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 08/24/22 EST. NO. 003 TIME 08:51 AM 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 08/24/22 EST. NO. 003 TIME 08:51 AM 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9004 TIME 08:51 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 08/24/22 LOCATION RERUN 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 22.000 22,000.00 54.000 54,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550 004 TRAFFIC CONTROL SYSTEM LS 64,560.0000 64,560.00 0.600 38,736 005 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.300 5,250.00 0.900 15,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.700 2,100 007 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 825.00 5.000 825 008 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 3,750.00 150.000 3,750 009 COMPOST SOCK LF 15.0000 5,250.00 350.000 5,250 010 MINOR CONCRETE (MINOR STRUCTURE) CY 12,750.0000 19,125.00 0.500 6,375.00 1.500 19,125 (F) 011 SHOTCRETE CY 2,000.0000 64,000.00 22.000 44,000.00 32.000 64,000 012 42" CORRUGATED STEEL PIPE (.109" THICK) LF 1,225.0000 29,400.00 42.000 51,450.00 67.000 82,075 013 REMOVE PIPE (LF) LF 715.0000 7,150.00 42.000 30,030.00 68.000 48,620 014 REMOVE CONCRETE (CHANNEL) CY 1,785.0000 7,140.00 4.000 7,140 015 CLEANING, INSPECTING, AND PREPARING LF 14.0000 26,600.00 170.000 2,380.00 1,900.000 26,600 CULVERT (LF) 016 CONCRETE INVERT PAVING CY 2,000.0000 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9004 TIME 08:51 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,485.00 399,521.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,485.00 399,521.00 020 MOBILIZATION LS 52,700.0000 52,700.00 0.050 2,635.00 1.000 52,700 ORIGINAL CONTRACT AMOUNT 550,300.00 TOTAL WORK COMPLETED 164,120.00 452,221.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,120.00 452,221.00 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 54 0 0 0 70% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER