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 11/27/23 EST. NO. 002 TIME 10:33 AM R.E. NAME: IRA, ALFRED 07-0W4004 --------------------------------------------------------------------------- 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 11/27/23 EST. NO. 002 TIME 10:33 AM R.E. NAME: IRA, ALFRED 07-0W4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4004 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/23 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-30.9/R36.3 ----------------------- RE CHAFFEE CONSTRUCTION INC VENTURA COUNTY IN AND NEAR VENTURA FROM 1253 EVERGREEN ROAD, SUITE 3 VENTURA RIVER BRIDGE TO 0.4 MILE SOUTH OF WRIGHTWOOD CA 92397 PADRE JUAN CANYON ROAD OVERCROSSING AND FROM 0.4 MILE NORTH OF PUNTA GORDA FED. AID NO. N O N E CONCRETE PAVEMENT SLABS REPLACEMENT & SLUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,125.0000 2,125.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 375.0000 45,000.00 20.000 7,500.00 30.000 11,250 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250 004 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 0.050 8,900.00 0.100 17,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 480.0000 16,800.00 8.000 3,840.00 11.000 5,280 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 127.0000 7,112.00 16.000 2,032.00 22.000 2,794 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 2,797.0000 97,895.00 8.000 22,376.00 11.000 30,767 008 JOB SITE MANAGEMENT LS 9,700.0000 9,700.00 0.050 485.00 0.100 970 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 010 TEMPORARY CONCRETE WASHOUT LS 7,800.0000 7,800.00 0.100 780.00 0.200 1,560 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 29,040.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REPLACE BASE CY 394.0000 51,220.00 0.000 0 013 BASE BOND BREAKER SQYD 4.1600 15,392.00 3,234.850 13,456.98 3,234.850 13,456 014 CRACK TREATMENT LNMI 6,821.0000 122,778.00 0.000 0 015 SLURRY SEAL TON 381.1400 438,311.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 4,742.0000 34,142.40 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 41.4500 129,324.00 1,560.000 64,662.00 1,560.000 64,662 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,070.0000 1,005,800.00 901.660 964,776.20 901.660 964,776 019 GRIND EXISTING CONCRETE PAVEMENT SQYD 8.6400 116,640.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1800 2,383.60 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3800 19,491.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 156,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4004 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.9000 15,030.00 0.000 0 36-12) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 43,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4004 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,090,058.18 1,123,316.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,090,058.18 1,123,316.18 025 MOBILIZATION LS 144,000.0000 144,000.00 0.950 136,800.00 0.950 136,800 ORIGINAL CONTRACT AMOUNT 2,705,704.00 TOTAL WORK COMPLETED 1,226,858.18 1,260,116.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,226,858.18 1,260,116.18 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 06/27/23 120 00/00/00 07/12/23 01/08/24 30 61 0 0 47% 25% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER