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 06/20/23 EST. NO. 001 TIME 01:00 PM R.E. NAME: 06-1E4404 --------------------------------------------------------------------------- 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 06/20/23 EST. NO. 001 TIME 01:00 PM R.E. NAME: 06-1E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E4404 TIME 01:00 PM ESTIMATE NO. 001 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 06-TUL-216-2.1/19.0 ----------------- GBA ENGINEERING TULARE COUNTY IN AND NEAR VISALIA AT 18543 YORBA LINDA BLVD #394 VARIOUS LOCATIONS FROM 1 MILE NORTH OF YORBA LINDA CA 92886 LOVERS LANE UNDERCROSSING TO O.3 MILE EAST OF KAWEAH RIVER BRIDGE. FED. AID NO. N O N E REMOVE AND REPLACE CULVERTS, INSTALL CURED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 11,250.00 7.000 3,150.00 7.000 3,150 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.684 7,866.00 0.684 7,866 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.280 19,320.00 0.280 19,320 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.280 840.00 0.280 840 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 48.0000 2,016.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.280 784.00 0.280 784 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 STREET SWEEPING LS 1,200.0000 1,200.00 0.280 336.00 0.280 336 010 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 750.0000 28,500.00 0.000 0 012 TACK COAT TON 1,500.0000 150.00 0.000 0 013 CONCRETE BACKFILL (PIPE TRENCH) CY 450.0000 19,350.00 0.000 0 (F) 014 12" REINFORCED CONCRETE PIPE LF 284.0000 11,076.00 0.000 0 015 18" REINFORCED CONCRETE PIPE LF 269.0000 24,479.00 0.000 0 016 24" REINFORCED CONCRETE PIPE LF 379.0000 25,772.00 0.000 0 017 24" CONCRETE FLARED END SECTION EA 4,000.0000 4,000.00 0.000 0 018 ABANDON CULVERT (LF) LF 35.0000 2,135.00 0.000 0 019 REMOVE CULVERT (LF) LF 310.0000 49,600.00 0.000 0 020 REMOVE FLARED END SECTION (EA) EA 300.0000 300.00 0.000 0 021 CLEANING, INSPECTING, AND PREPARING LF 40.0000 26,000.00 487.000 19,480.00 487.000 19,480 CULVERT (LF) 022 SAND BACKFILL CY 350.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E4404 TIME 01:00 PM ESTIMATE NO. 001 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" CURED-IN-PLACE PIPELINER LF 118.0000 43,660.00 0.000 0 024 18" CURED-IN-PLACE PIPELINER LF 243.0000 38,880.00 0.000 0 025 24" CURED-IN-PLACE PIPELINER LF 265.0000 16,960.00 0.000 0 026 30" CURED-IN-PLACE PIPELINER LF 437.0000 24,035.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 196.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 204.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 2,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E4404 TIME 01:00 PM ESTIMATE NO. 001 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,601.00 54,601.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,601.00 54,601.00 ORIGINAL CONTRACT AMOUNT 425,643.00 TOTAL WORK COMPLETED 54,601.00 54,601.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,601.00 54,601.00 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 05/10/23 25 00/00/00 00/00/00 07/24/23 7 0 0 0 13% 28% PROGRESS IS SATISFACTORY RESIDENT ENGINEER