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 08/21/23 EST. NO. 002 TIME 03:55 PM R.E. NAME: BAUTISTA, DENRICK 07-0W4704 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 002 TIME 03:55 PM R.E. NAME: BAUTISTA, DENRICK 07-0W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- GBA ENGINEERING VENTURA COUNTY AT VARIOUS LOCATIONS 18543 YORBA LINDA BLVD #394 YORBA LINDA CA 92886 FED. AID NO. N O N E PLACE PIPELINER, CLEAN, INSPECT AND PREPAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 396.0000 39,600.00 21.000 8,316.00 29.000 11,484 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 74,500.0000 74,500.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,650.0000 26,400.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 2,160.00 0.000 0 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 009 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 650.0000 5,850.00 0.000 0 DEPOSITED LEAD) 010 IMPORTED BORROW (CY) CY 560.0000 5,040.00 0.000 0 011 CLASS 4 AGGREGATE SUBBASE CY 350.0000 1,050.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 1,050.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,450.0000 11,600.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 480.0000 4,320.00 0.000 0 015 30" CORRUGATED STEEL PIPE (.079" THICK) LF 355.0000 10,650.00 0.000 0 016 REMOVE CULVERT (LF) LF 199.0000 5,970.00 0.000 0 017 CLEANING, INSPECTING, AND PREPARING LF 33.0000 40,590.00 0.000 0 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 139.0000 51,430.00 0.000 0 019 24" CURED-IN-PLACE PIPELINER LF 369.0000 28,782.00 0.000 0 020 30" CURED-IN-PLACE PIPELINER LF 399.0000 33,915.00 0.000 0 021 36" CURED-IN-PLACE PIPELINER LF 339.0000 159,330.00 0.000 0 022 48" CURED-IN-PLACE PIPELINER LF 640.0000 83,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 56.0000 112.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 28.0000 280.00 0.000 0 025 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 28.0000 280.00 0.000 0 36-12) PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 03:55 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,816.00 12,984.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,816.00 12,984.00 026 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 638,609.00 TOTAL WORK COMPLETED 9,816.00 12,984.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,816.00 12,984.00 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 06/26/23 100 07/11/23 07/11/23 12/04/23 29 0 0 0 2% 29% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER