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 09/18/23 EST. NO. 003 TIME 08:47 AM 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 09/18/23 EST. NO. 003 TIME 08:47 AM 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 08:47 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/18/23 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 0.500 600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 396.0000 39,600.00 21.000 8,316.00 50.000 19,800 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.500 8,250.00 0.500 8,250 004 TRAFFIC CONTROL SYSTEM LS 74,500.0000 74,500.00 0.500 37,250.00 0.500 37,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,650.0000 26,400.00 4.000 6,600.00 4.000 6,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 2,160.00 24.000 1,080.00 24.000 1,080 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.500 1,800.00 0.500 1,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 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 1,148.000 37,884.00 1,148.000 37,884 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 08:47 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 08:47 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,180.00 114,164.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,180.00 114,164.00 026 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 638,609.00 TOTAL WORK COMPLETED 123,680.00 136,664.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,680.00 136,664.00 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 50 2 0 0 21% 50% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER