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 11/21/24 EST. NO. 008 TIME 09:48 AM R.E. NAME: VERMA, NIKETA 07-291304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 331,478.58 E.W. @ L.S.(+) 102124 N 003 0003 82,869.64 102124 N 005 414,348.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 414,348.22 TOTAL TO DATE 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 11/21/24 EST. NO. 008 TIME 09:48 AM R.E. NAME: VERMA, NIKETA 07-291304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 09:48 AM ESTIMATE NO. 008 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/21/24 LOCATION PROGRESS ESTIMATE 07-VEN-33-7.6/7.6 ----------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY, NEAR CASITAS 3075 TOWNSGATE ROAD SPRINGS, AT SAN ANTONIO CREEK WESTLAKE VILLAGE CA 91361 FED. AID NO. N O N E BRIDGE STRUCTURE REHABILITATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 635,500.00 129.000 199,950 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,700.0000 18,700.00 0.720 13,464 006 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.200 27,600 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,980.00 44.000 1,980 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 22,500.00 85.000 4,250 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 2.000 9,000 010 TEMPORARY RAILING (TYPE K) LF 29.0000 45,240.00 1,500.000 43,500 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 44.000 8,800 012 TEMPORARY RADAR SPEED FEEDBACK EA 8,500.0000 17,000.00 0.000 0 SIGN SYSTEM 013 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,075.0000 64,500.00 0.000 0 DAY 014 JOB SITE MANAGEMENT LS 35,600.0000 35,600.00 0.200 7,120 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,350.0000 2,350.00 0.550 1,292 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 1.000 500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 9,600.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 019 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.7500 16,500.00 225.000 843 022 TEMPORARY GRAVEL BAG BERM LF 6.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 09:48 AM ESTIMATE NO. 008 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.7500 26,250.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 0.000 0 025 TEMPORARY STEEL PLATE EA 1,200.0000 36,000.00 17.000 20,400 026 STREET SWEEPING LS 40,300.0000 40,300.00 0.200 8,060 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000 028 HEALTH AND SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,750.00 1,458.000 2,187 STRIPE (HAZARDOUS WASTE) 030 SOIL MANAGEMENT PLAN LS 8,500.0000 8,500.00 0.000 0 031 TREATED WOOD WASTE LB 1.0000 20,605.00 0.000 0 032 INVASIVE SPECIES CONTROL LS 12,000.0000 12,000.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 7,000.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 0.850 45,050 035 ROADWAY EXCAVATION CY 65.0000 22,100.00 0.000 0 036 CHANNEL EXCAVATION (TYPE PI-2) CY 30.0000 67,500.00 0.000 0 037 STRUCTURE EXCAVATION CY 230.0000 92,000.00 0.000 0 (F) (TYPE D) (PC-2) 038 STRUCTURE EXCAVATION CY 254.0000 116,078.00 0.000 0 (F) (TYPE D) (PI-2) 039 EXCESS CHANNEL EXCAVATION (TYPE PI-2) CY 158.6000 69,784.00 0.000 0 040 ROADWAY EXCAVATION (TYPE PI-1) CY 305.0000 8,540.00 0.000 0 041 ROADWAY EXCAVATION (TYPE PC-1) CY 319.0000 14,036.00 0.000 0 042 ROADWAY EXCAVATION (TYPE PI-2) CY 259.0000 5,698.00 0.000 0 043 STRUCTURE BACKFILL (BRIDGE) CY 249.0000 8,217.00 0.000 0 (F) 044 IMPORTED BORROW (CY) CY 31.0000 2,418.00 0.000 0 045 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.400 2,400 046 SOIL AMENDMENT CY 220.0000 880.00 0.000 0 047 PACKET FERTILIZER EA 1.1000 132.00 0.000 0 048 PLANT (GROUP H) EA 38.0000 12,160.00 0.000 0 049 PLANT (GROUP U) EA 160.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 09:48 AM ESTIMATE NO. 008 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 051 WOOD MULCH CY 220.0000 88.00 0.000 0 052 TEMPORARY IRRIGATION SYSTEM LS 13,800.0000 13,800.00 0.000 0 053 2" GALVANIZED STEEL PIPE LF 40.0000 12,000.00 300.000 12,000 (F) (SUPPLY LINE ON BRIDGE) 054 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 810.0000 810.00 0.000 0 055 HYDROSEED SQFT 0.1500 4,200.00 0.000 0 056 PERMANENT EROSION CONTROL ESTABLISHMENT LS 11,250.0000 11,250.00 0.000 0 WORK 057 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 13,600.00 0.000 0 058 LEAN CONCRETE BASE CY 315.0000 26,775.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 215.0000 27,950.00 0.000 0 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 294.0000 13,818.00 0.000 0 061 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.0000 1,840.00 0.000 0 (PAVING FABRIC) 062 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,100.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 4,600.00 0.000 0 064 TACK COAT TON 5,000.0000 1,000.00 0.000 0 065 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,900.00 0.000 0 066 60" PERMANENT STEEL CASING LF 1,515.0000 381,780.00 0.000 0 067 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,350.0000 318,600.00 0.000 0 068 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,188.0000 19,008.00 0.000 0 PILING (ROCK SOCKET) 069 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,188.0000 197,208.00 0.000 0 PILING (ROCK SOCKET) 070 STRUCTURAL CONCRETE, BRIDGE CY 1,580.0000 312,840.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 1,955.0000 162,265.00 0.000 0 (F) (POLYMER FIBER) 072 DRILL AND BOND DOWEL LF 22.0000 19,140.00 0.000 0 073 JOINT SEAL (MR 1") LF 180.0000 4,320.00 0.000 0 074 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 337,877.75 0.000 0 (F) 075 CORE AND PRESSURE GROUT DOWEL LF 215.0000 64,500.00 0.000 0 076 CORE CONCRETE (4") LF 375.0000 3,375.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 09:48 AM ESTIMATE NO. 008 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION) LS 198,000.0000 198,000.00 0.400 79,200 078 ENGINEERED STREAMBED MATERIAL CY 168.0000 52,080.00 0.000 0 079 GUIDE BANK MATERIAL CY 164.0000 41,000.00 0.000 0 080 ISOLATION CASING LB 16.7500 82,393.25 0.000 0 (F) 081 MISCELLANEOUS METAL (BRIDGE) LB 3.7500 13,080.00 0.000 0 (F) 082 TEMPORARY FENCE (TYPE CL-6) LF 30.0000 24,000.00 0.000 0 083 REMOVE PAVEMENT MARKER EA 1.5000 255.00 95.000 142 084 GUARD RAILING DELINEATOR EA 34.5000 4,485.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 918.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 17,220.00 0.000 0 087 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 50.0000 14,000.00 0.000 0 088 TUBULAR HANDRAILING (MODIFIED) LF 124.0000 54,312.00 0.000 0 (F) 089 TRANSITION RAILING (TYPE WB-31) EA 4,430.0000 17,720.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,890.0000 15,560.00 0.000 0 091 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 560.0000 245,280.00 0.000 0 (F) 092 REMOVE GUARDRAIL LF 14.6000 3,650.00 0.000 0 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 7,425.00 0.000 0 094 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 2,800.00 3,139.000 2,511 095 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 1,800.00 0.000 0 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 1,959.000 1,959 PROGRAM CAS145 PAGE 5 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 09:48 AM ESTIMATE NO. 008 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 504,134.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 414,348.22 414,348.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,348.22 918,483.17 097 MOBILIZATION LS 490,000.0000 490,000.00 0.200 98,000.00 0.950 465,500 ORIGINAL CONTRACT AMOUNT 5,024,991.00 TOTAL WORK COMPLETED 512,348.22 1,383,983.17 MATERIALS ON HAND ON SITE 432,330.00 DEDUCTIONS 0.00 0.00 TOTAL 512,348.22 1,816,313.17 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 06/30/21 600 09/20/21 08/24/21 12/31/24 132 676 0 0 25% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/01/22. VERMA, NIKETA RESIDENT ENGINEER