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 09/13/24 EST. NO. 037 TIME 06:25 PM R.E. NAME: VERMA, NIKETA 07-318204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0104 2,640.00 E.W. @ F.A.(+) 042524 N 0311.0 0105 2,640.00 052324 N 0312.0 0106 1,980.00 061224 N 0313.0 003 0063 16,329.62 E.W. @ F.A.(+) 072624 N 0314.0 004 0052 33,405.19 E.W. @ F.A.(+) 021524 N 0310.0 017 0011 105,090.30 E.W. @ F.A.(+) 072424 N 0315.0 162,085.11 TOTAL THIS ESTIMATE 6,740,031.04 TOTAL PREVIOUS ESTIMATE 6,902,116.15 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 09/13/24 EST. NO. 037 TIME 06:25 PM R.E. NAME: VERMA, NIKETA 07-318204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT 21 PAYROLLS -10,000.00 002 OCT 21 PAYROLLS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318204 TIME 06:25 PM ESTIMATE NO. 037 BID OPENING 09/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 07-VEN-1-4.0/4.2 ----------------- FLATIRON-DRILL TECH A JOINT IN VENTURA COUNTY, SOUTH OF POINT VENTURE MUGU STATE PARK AND SYCAMORE CANYON 16470 WEST BERNARDO DR #120 ROAD SAN DIEGO CA 92127 FED. AID NO. N O N E CONSTRUCT SECANT WALLS, SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,162.0000 3,162.00 1.000 3,162 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 1.000 6,000 003 BONDS AND INSURANCE LS 2,137,393.0000 2,137,393.00 1.000 2,137,393 004 TIME-RELATED OVERHEAD (WDAY) WDAY 14,870.0000 8,178,500.00 636.000 9,457,320 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 9.000 54,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 35,000.00 90.000 18,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 650,000.0000 650,000.00 1.000 650,000 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 009 TRAFFIC CONTROL SYSTEM LS 1,075,000.0000 1,075,000.00 1.000 1,075,000 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 9,450.00 171.000 7,695 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 4,500.00 450.000 4,500 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,700.0000 76,200.00 6.000 76,200 013 TEMPORARY RAILING (TYPE K) LF 48.0000 261,120.00 5,440.000 261,120 014 TEMPORARY CRASH CUSHION MODULE EA 290.0000 18,560.00 64.000 18,560 015 TEMPORARY TRAFFIC SCREEN LF 35.0000 86,100.00 2,580.000 90,300 016 TEMPORARY RADAR SPEED FEEDBACK EA 11,000.0000 22,000.00 2.000 22,000 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 205,000.0000 205,000.00 1.000 205,000 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 019 TEMPORARY MULCH SQYD 1.0000 870.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 6,200.0000 6,200.00 1.000 6,200 021 TEMPORARY FIBER ROLL LF 10.0000 13,600.00 1,360.000 13,600 022 TEMPORARY GRAVEL BAG BERM LF 95.0000 10,450.00 110.000 10,450 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318204 TIME 06:25 PM ESTIMATE NO. 037 BID OPENING 09/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 16,300.0000 65,200.00 4.000 65,200 024 STREET SWEEPING LS 825,000.0000 825,000.00 1.000 825,000 025 TEMPORARY CONCRETE WASHOUT LS 55,000.0000 55,000.00 1.000 55,000 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,700.00 2,934.000 5,868 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.6000 11,160.00 18,600.000 11,160 028 INVASIVE SPECIES CONTROL LS 11,000.0000 11,000.00 0.000 0 029 REMOVE CONCRETE (CY) CY 250.0000 7,500.00 30.000 7,500 030 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,600.00 520.000 2,600 031 ROADWAY EXCAVATION CY 46.0000 423,568.00 9,210.000 423,660 032 STRUCTURE EXCAVATION (SECANT WALL) CY 1,395.0000 816,075.00 588.000 820,260 (F) 033 STRUCTURE BACKFILL (SECANT WALL) CY 160.0000 64,480.00 406.000 64,960 (F) 034 IMPORTED BORROW LS 450,000.0000 450,000.00 1.000 450,000 035 ORGANIC FERTILIZER LB 11.0000 341.00 31.000 341 036 PLANT (GROUP B) EA 23.0000 5,750.00 250.000 5,750 037 TEMPORARY IRRIGATION SYSTEM LS 21,000.0000 21,000.00 1.000 21,000 038 HYDROMULCH SQFT 0.2500 12,150.00 48,600.000 12,150 039 HYDROSEED SQFT 0.3500 17,010.00 48,600.000 17,010 040 COMPOST (CY) CY 62.0000 9,300.00 150.000 9,300 041 PERMANENT EROSION CONTROL ESTABLISHMENT LS 51,000.0000 51,000.00 0.250 12,750.00 0.930 47,430 WORK 042 CLASS 3 AGGREGATE BASE (CY) CY 90.0000 112,500.00 1,420.190 127,817 043 LEAN CONCRETE BASE CY 263.0000 184,100.00 700.000 184,100 044 TACK COAT (SEAL) TON 847.0000 84.70 4.720 3,997 045 HOT MIX ASPHALT (TYPE A) TON 143.0000 338,910.00 1,905.180 272,440 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 52.0000 73,320.00 1,289.440 67,050 047 GROUND ANCHOR (SUBHORIZONTAL) EA 6,780.0000 833,940.00 138.000 935,640 048 STEEL SECTION (W36X210) LF 262.0000 881,892.00 3,390.610 888,339 049 STEEL SECTION (W36X395) LF 476.0000 1,153,348.00 2,423.000 1,153,348 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318204 TIME 06:25 PM ESTIMATE NO. 037 BID OPENING 09/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SECTION (W36X135) LF 180.0000 337,500.00 1,875.000 337,500 051 30" DRILLED HOLE LF 298.0000 1,582,976.00 6,212.090 1,851,202 052 48" DRILLED HOLE/54"DRILLED HOLE LF 275.0000 527,450.00 1,925.500 529,512 053 54" DRILLED HOLE/60"DRILLED HOLE LF 541.0000 2,175,902.00 5,698.000 3,082,618 054 30" DRILLED HOLE(ROCK SOCKET) LF 1,450.0000 1,049,800.00 724.000 1,049,800 055 48" DRILLED HOLE(ROCK SOCKET) LF 2,050.0000 590,400.00 288.000 590,400 056 54" DRILLED HOLE(ROCK SOCKET) LF 1,550.0000 2,118,850.00 1,709.000 2,648,950 057 CONCRETE BACKFILL(SECANT PILE) CY 800.0000 5,604,000.00 8,441.970 6,753,576 058 STRUCTURAL CONCRETE, WALER CY 1,200.0000 806,400.00 675.000 810,000 (F) 059 STRUCTURAL CONCRETE, BARRIER SLAB CY 850.0000 340,850.00 404.000 343,400 (F) 060 BAR REINFORCING STEEL, WALER LB 1.9000 257,419.60 136,437.000 259,230 (F) (EPOXY COATED) 061 CLEAN AND PAINT STEEL SECTIONS LS 420,000.0000 420,000.00 1.000 420,000 062 18" REINFORCED CONCRETE PIPE LF 1,300.0000 31,200.00 36.000 46,800 063 REMOVE PIPE (LF) LF 12,000.0000 252,000.00 21.000 252,000 064 CABLE NET ELEVATED DRAPERY SQFT 21.2000 1,356,800.00 53,116.170 1,126,062 065 HAND ROCK SLOPE SCALING DAY 25,000.0000 250,000.00 11.000 275,000 066 CHAIN LINK FENCE (TYPE CL-6) MOD LF 28.0000 34,160.00 1,291.000 36,148 067 REMOVE PAVEMENT MARKER EA 17.0000 3,910.00 382.000 6,494 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,400.00 256.000 2,048 069 ROADSIDE SIGN - ONE POST EA 225.0000 4,500.00 20.000 4,500 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 9,460.00 213.000 9,159 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 14,300.00 228.000 29,640 072 CONCRETE BARRIER (TYPE K) LF 30.0000 49,200.00 1,640.000 49,200 073 TUBULAR HANDRAILING LF 182.0000 146,510.00 810.500 147,511 (F) 074 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 2.000 10,000 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 9,000.0000 9,000.00 1.000 9,000 076 CONCRETE BARRIER (TYPE 85B MOD) LF 695.0000 361,400.00 525.500 365,222 PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318204 TIME 06:25 PM ESTIMATE NO. 037 BID OPENING 09/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 85) LF 550.0000 442,750.00 810.500 445,775 (F) 078 REMOVE GUARDRAIL LF 7.6000 9,880.00 1,300.000 9,880 079 REMOVE CONCRETE BARRIER (TYPE K) LF 58.0000 119,480.00 2,060.000 119,480 080 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 21,750.00 2,262.000 28,275 (ENHANCED WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,100.00 1,296.000 2,851 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 082 PAINT TRAFFIC STRIPE (2-COAT) LF 1.7500 15,680.00 9,039.000 15,818 083 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.2500 2,125.00 428.000 2,675 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 19,750.00 7,992.000 19,980 (ENHANCED WET NIGHT VISIBILITY) 085 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 2,600.00 1,665.000 3,330 086 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 850.00 380.000 1,900 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 11,120.00 7,216.300 11,546 PROGRAM CAS145 PAGE 5 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318204 TIME 06:25 PM ESTIMATE NO. 037 BID OPENING 09/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,750.00 42,330,908.83 ADJUSTMENT OF COMPENSATION 0.00 1,315,063.95 EXTRA WORK 162,085.11 5,587,052.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,835.11 49,233,024.98 088 MOBILIZATION LS 4,208,000.0000 4,208,000.00 1.000 4,208,000 ORIGINAL CONTRACT AMOUNT 42,505,506.30 TOTAL WORK COMPLETED 174,835.11 53,441,024.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,835.11 53,441,024.98 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 09/17/21 550 09/27/21 09/27/21 12/31/24 635 109 86 0 99% 100% PROGRESS IS SATISFACTORY VERMA, NIKETA RESIDENT ENGINEER