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 06/11/24 EST. NO. 010 TIME 10:57 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 06/11/24 EST. NO. 010 TIME 10:57 AM R.E. NAME: BAUTISTA, DENRICK 07-0W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LCS 1098 MAR24 -23,000.00 007 0.00 -23,000.00 TOTAL DEDUCTIONS 0.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 10:57 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/11/24 LOCATION RERUN 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 396.0000 39,600.00 100.000 39,600 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 004 TRAFFIC CONTROL SYSTEM LS 74,500.0000 74,500.00 1.000 74,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,650.0000 26,400.00 9.000 14,850 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 2,160.00 48.000 2,160 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 009 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 650.0000 5,850.00 9.000 5,850 DEPOSITED LEAD) 010 IMPORTED BORROW (CY) CY 560.0000 5,040.00 9.000 5,040 011 CLASS 4 AGGREGATE SUBBASE CY 350.0000 1,050.00 3.000 1,050 012 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 1,050.00 3.000 1,050 013 HOT MIX ASPHALT (TYPE A) TON 1,450.0000 11,600.00 8.800 12,760 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 480.0000 4,320.00 9.000 4,320 015 30" CORRUGATED STEEL PIPE (.079" THICK) LF 355.0000 10,650.00 30.000 10,650 016 REMOVE CULVERT (LF) LF 199.0000 5,970.00 30.000 5,970 017 CLEANING, INSPECTING, AND PREPARING LF 33.0000 40,590.00 62.000 2,046.00 1,210.000 39,930 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 139.0000 51,430.00 372.000 51,708 019 24" CURED-IN-PLACE PIPELINER LF 369.0000 28,782.00 83.000 30,627 020 30" CURED-IN-PLACE PIPELINER LF 399.0000 33,915.00 85.000 33,915 021 36" CURED-IN-PLACE PIPELINER LF 339.0000 159,330.00 465.000 157,635 022 48" CURED-IN-PLACE PIPELINER LF 640.0000 83,200.00 148.000 94,720 PROGRAM CAS145 PAGE 2 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 10:57 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 476 025 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 28.0000 280.00 0.000 0 36-12) PROGRAM CAS145 PAGE 3 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4704 TIME 10:57 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,046.00 609,311.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,046.00 610,511.00 026 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 638,609.00 TOTAL WORK COMPLETED 2,046.00 640,511.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -23,000.00 TOTAL 2,046.00 617,511.00 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 08/21/24 100 137 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NEW SCOPE REQ'D PER RE BAUTISTA, DENRICK RESIDENT ENGINEER