PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/22 EST. NO. 002 TIME 01:48 PM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0S9004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/22 EST. NO. 002 TIME 01:48 PM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9004 TIME 01:48 PM ESTIMATE NO. 002 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 12-ORA-241-29.2/35.8 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY AT 0.5 MILE NORTH INC. OF HICKS HAUL RD UC IN IRVINE AND 26320 LESTER CIRCLE; AT 0.2 MILE NORTH OF SCE UC CORONA CA 92883 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 18.000 18,000.00 32.000 32,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.200 1,300.00 0.700 4,550 004 TRAFFIC CONTROL SYSTEM LS 64,560.0000 64,560.00 0.600 38,736.00 0.600 38,736 005 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.600 10,500.00 0.600 10,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.200 600.00 0.700 2,100 007 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 825.00 5.000 825.00 5.000 825 008 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 3,750.00 150.000 3,750.00 150.000 3,750 009 COMPOST SOCK LF 15.0000 5,250.00 350.000 5,250.00 350.000 5,250 010 MINOR CONCRETE (MINOR STRUCTURE) CY 12,750.0000 19,125.00 1.000 12,750.00 1.000 12,750 (F) 011 SHOTCRETE CY 2,000.0000 64,000.00 10.000 20,000.00 10.000 20,000 012 42" CORRUGATED STEEL PIPE (.109" THICK) LF 1,225.0000 29,400.00 25.000 30,625.00 25.000 30,625 013 REMOVE PIPE (LF) LF 715.0000 7,150.00 26.000 18,590.00 26.000 18,590 014 REMOVE CONCRETE (CHANNEL) CY 1,785.0000 7,140.00 4.000 7,140.00 4.000 7,140 015 CLEANING, INSPECTING, AND PREPARING LF 14.0000 26,600.00 1,730.000 24,220.00 1,730.000 24,220 CULVERT (LF) 016 CONCRETE INVERT PAVING CY 2,000.0000 24,000.00 12.000 24,000.00 12.000 24,000 017 36" CEMENTITIOUS PIPELINER LF 370.0000 62,900.00 0.000 0 018 42" CEMENTITIOUS PIPELINER LF 360.0000 79,200.00 0.000 0 019 CONCRETE (DITCH LINING) CY 3,425.0000 13,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9004 TIME 01:48 PM ESTIMATE NO. 002 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,286.00 238,036.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,286.00 238,036.00 020 MOBILIZATION LS 52,700.0000 52,700.00 0.950 50,065.00 0.950 50,065 ORIGINAL CONTRACT AMOUNT 550,300.00 TOTAL WORK COMPLETED 269,351.00 288,101.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,351.00 288,101.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/12/22 60 05/27/22 05/27/22 10/30/22 32 0 0 0 51% 53% PROGRESS IS SATISFACTORY RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER