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 04/22/24 EST. NO. 007 TIME 12:51 PM R.E. NAME: IRA, ALFRED 07-0W3904 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 007 TIME 12:51 PM R.E. NAME: IRA, ALFRED 07-0W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION TRI-COUNTY MISS P/R -10,000.00 007 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 042 -35,816.00 001 OVERBID ITEM NO. 042 -17,908.00 002 OVERBID ITEM NO. 042 -14,326.40 003 0.00 -68,050.40 TOTAL DEDUCTIONS -10,000.00 -78,050.40 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3904 TIME 12:51 PM ESTIMATE NO. 007 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 07-VEN-101-10.7/26.7 ----------------- INTERMOUNTAIN SLURRY SEAL, VENTURA COUNTY FROM CAMARILLO SPRINGS ROAD INC. UNDERCROSSING IN CAMARILLO TO MAIN STREET 1120 TERMINAL WAY UNDERCROSSING IN VENTURA RENO NV 89502 FED. AID NO. N O N E SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 930.0000 930.00 1.000 930 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 25,000.00 17.000 1,700.00 111.000 11,100 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.500 11,250 006 TRAFFIC CONTROL SYSTEM LS 1,500,000.0000 1,500,000.00 0.150 225,000.00 0.600 900,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 410.0000 102,500.00 14.000 5,740.00 47.000 19,270 008 REMOVE TRAFFIC STRIPE (TAPE) LF 5.0000 7,950.00 462.000 2,310.00 1,912.000 9,560 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 20,000.00 16.000 640.00 30.000 1,200 SYSTEM DAY 010 MOBILE BARRIER SYSTEM DAY 7,333.0000 109,995.00 6.000 43,998 011 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.050 2,750.00 0.500 27,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750 013 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 112,800.00 98,620.000 59,172.00 182,809.000 109,685 STRIPE (HAZARDOUS WASTE) 015 SHOULDER BACKING TON 62.0000 262,880.00 5,515.450 341,957 016 REPLACE BASE CY 255.0000 38,250.00 0.000 0 017 BASE BOND BREAKER SQYD 4.0000 3,480.00 1,329.710 5,318 018 CRACK TREATMENT LNMI 5,200.0000 78,000.00 8.250 42,900.00 14.060 73,112 019 SLURRY SEAL TON 425.0000 3,323,500.00 1,685.280 716,244.00 1,685.280 716,244 020 REPLACE ASPHALT CONCRETE SURFACING CY 11,000.0000 209,000.00 18.940 208,340 021 DRILL AND BOND (DOWEL BAR) EA 70.0000 40,600.00 768.000 53,760 022 INDIVIDUAL SLAB REPLACEMENT (F-RSC) CY 2,100.0000 672,000.00 373.260 783,846 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3904 TIME 12:51 PM ESTIMATE NO. 007 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (CY) CY 5,000.0000 8,500.00 1.700 8,500 024 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 8,500.00 1.700 8,500 (F) 025 REMOVE PAVEMENT MARKER EA 1.0000 7,090.00 3,868.000 3,868.00 10,279.000 10,279 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 63,000.00 676.000 4,056.00 676.000 4,056 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 125.0000 7,625.00 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 150.0000 1,050.00 0.000 0 029 ALTERNATIVE CRASH CUSHION TL-3 EA 50,000.0000 50,000.00 1.000 50,000 030 REMOVE CRASH CUSHION (SAND FILLED) EA 2,800.0000 2,800.00 1.000 2,800 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 203,450.00 0.000 0 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 3,600.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 465,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 22,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 121,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 135,600.00 68,823.000 41,293.80 276,329.000 165,797 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 74,700.00 5,668.000 17,004.00 26,752.000 80,256 040 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 4.0000 21,720.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3904 TIME 12:51 PM ESTIMATE NO. 007 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,122,677.80 3,654,010.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,990.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,122,677.80 3,659,001.13 042 MOBILIZATION LS 950,000.0000 950,000.00 0.950 902,500 ORIGINAL CONTRACT AMOUNT 8,783,680.00 TOTAL WORK COMPLETED 1,122,677.80 4,561,501.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -78,050.40 TOTAL 1,112,677.80 4,483,450.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 878,368.00 950,000.00 71,632.00 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 07/28/23 260 09/13/23 08/14/23 11/15/24 116 51 0 0 50% 45% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER