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 09/18/24 EST. NO. 009 TIME 08:32 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 09/18/24 EST. NO. 009 TIME 08:32 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4004 TIME 08:32 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 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 0.250 531.25 1.000 2,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 375.0000 45,000.00 33.000 12,375.00 120.000 45,000 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.400 5,000.00 0.900 11,250 004 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 0.400 71,200.00 1.000 178,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 480.0000 16,800.00 40.000 19,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 127.0000 7,112.00 72.000 9,144 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 2,797.0000 97,895.00 10.000 27,970.00 35.000 97,895 008 JOB SITE MANAGEMENT LS 9,700.0000 9,700.00 0.350 3,395.00 1.000 9,700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 7,800.0000 7,800.00 1.000 7,800 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 29,040.00 53,258.000 31,954 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 56.500 235.04 4,650.020 19,344 014 CRACK TREATMENT LNMI 6,821.0000 122,778.00 18.000 122,778 015 SLURRY SEAL TON 381.1400 438,311.00 1,150.000 438,311 016 REPLACE ASPHALT CONCRETE SURFACING CY 4,742.0000 34,142.40 7.200 34,142 017 DRILL AND BOND (DOWEL BAR) EA 41.4500 129,324.00 3,120.000 129,324 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,070.0000 1,005,800.00 1,143.260 1,223,288 019 GRIND EXISTING CONCRETE PAVEMENT SQYD 8.6400 116,640.00 371.750 3,211.92 11,409.230 98,575 020 REMOVE PAVEMENT MARKER EA 1.1800 2,383.60 2,218.000 2,617 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3800 19,491.00 3,608.000 15,803 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 156,240.00 120,909.000 149,927 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4004 TIME 08:32 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,400.000 4,860 36-12) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 43,980.00 61,257.000 36,754 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4004 TIME 08:32 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,918.21 2,692,793.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,385.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,918.21 2,728,179.82 025 MOBILIZATION LS 144,000.0000 144,000.00 1.000 144,000 ORIGINAL CONTRACT AMOUNT 2,705,704.00 TOTAL WORK COMPLETED 123,918.21 2,872,179.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,918.21 2,872,179.82 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 10/03/23 07/12/23 10/31/24 120 179 0 0 98% 100% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER