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 10/11/23 EST. NO. 005 TIME 12:29 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 10/11/23 EST. NO. 005 TIME 12:29 PM R.E. NAME: 06-1E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW PERF FAIL WH -30,037.50 003 0.00 -30,037.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -40,037.50 PROGRAM CAS145 PAGE 1 DATE 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E4404 TIME 12:29 PM ESTIMATE NO. 005 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 09/26/23 R.E. NAME: DATE OF THIS ESTIMATE 10/11/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 11,250.00 2.000 900.00 25.000 11,250 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.124 1,426.00 1.000 11,500 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.080 5,520.00 1.000 69,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.080 240.00 1.000 3,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 48.0000 2,016.00 8.000 384 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.080 224.00 1.000 2,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 009 STREET SWEEPING LS 1,200.0000 1,200.00 0.080 96.00 1.000 1,200 010 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.080 48.00 1.000 600 011 HOT MIX ASPHALT (TYPE A) TON 750.0000 28,500.00 38.000 28,500 012 TACK COAT TON 1,500.0000 150.00 0.110 165 013 CONCRETE BACKFILL (PIPE TRENCH) CY 450.0000 19,350.00 43.000 19,350 (F) 014 12" REINFORCED CONCRETE PIPE LF 284.0000 11,076.00 39.000 11,076 015 18" REINFORCED CONCRETE PIPE LF 269.0000 24,479.00 91.000 24,479 016 24" REINFORCED CONCRETE PIPE LF 379.0000 25,772.00 68.000 25,772 017 24" CONCRETE FLARED END SECTION EA 4,000.0000 4,000.00 1.000 4,000 018 ABANDON CULVERT (LF) LF 35.0000 2,135.00 55.000 1,925 019 REMOVE CULVERT (LF) LF 310.0000 49,600.00 156.000 48,360 020 REMOVE FLARED END SECTION (EA) EA 300.0000 300.00 1.000 300 021 CLEANING, INSPECTING, AND PREPARING LF 40.0000 26,000.00 552.000 22,080 CULVERT (LF) 022 SAND BACKFILL CY 350.0000 2,800.00 8.000 2,800 PROGRAM CAS145 PAGE 2 DATE 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E4404 TIME 12:29 PM ESTIMATE NO. 005 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 09/26/23 R.E. NAME: DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,660.00 364.000 42,952 024 18" CURED-IN-PLACE PIPELINER LF 243.0000 38,880.00 103.000 25,029 025 24" CURED-IN-PLACE PIPELINER LF 265.0000 16,960.00 65.000 17,225 026 30" CURED-IN-PLACE PIPELINER LF 437.0000 24,035.00 57.000 24,909 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 196.00 7.000 98 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 204.00 12.000 204 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 2,380.00 140.000 2,380 (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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E4404 TIME 12:29 PM ESTIMATE NO. 005 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 09/26/23 R.E. NAME: DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,829.00 404,538.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,829.00 404,538.00 ORIGINAL CONTRACT AMOUNT 425,643.00 TOTAL WORK COMPLETED 8,829.00 404,538.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,037.50 TOTAL -1,171.00 364,500.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/10/23 25 00/00/00 00/00/00 09/26/23 23 54 0 0 100% 100% RESIDENT ENGINEER