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 01/20/23 EST. NO. 002 TIME 11:42 AM R.E. NAME: BAUTISTA DENRICK 07-319304 --------------------------------------------------------------------------- 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 01/20/23 EST. NO. 002 TIME 11:42 AM R.E. NAME: BAUTISTA DENRICK 07-319304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 09/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 01/20/23 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0/19.5 ----------------- RE CHAFFEE CONSTRUCTION INC. FROM COUNTY LINE TO BROADWAY, 1253 EVERGREEN RD; REDUCE SEVERITY COLLISIONS WRIGHTWOOD CA 92397 FED. AID NO. HSST-X037(224)E REDUCE SEVERITY COLLISIONS BY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 216,000.00 10.000 12,000.00 22.000 26,400 003 CONSTRUCTION AREA SIGNS LS 423,000.0000 423,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 653,000.0000 653,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 417.0000 70,890.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 14,400.0000 14,400.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 0.000 0 008 TREATED WOOD WASTE LB 2.8500 9,832.50 0.000 0 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 113.0000 8,475.00 0.000 0 010 REMOVE ROADSIDE SIGN (METAL POST) EA 143.0000 2,717.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 175.0000 5,425.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 012 RELOCATE SIGN PANEL EA 700.0000 700.00 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7100 361,998.00 0.000 0 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 23,625.00 0.000 0 (0.080"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.4500 8,612.50 0.000 0 (0.080"-FRAMED) 016 METAL (ROADSIDE SIGN) LB 6.0000 241,200.00 0.000 0 017 ROADSIDE SIGN - ONE POST EA 455.0000 1,465,100.00 0.000 0 018 ROADSIDE SIGN - TWO POST EA 1,700.0000 15,300.00 0.000 0 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 184.0000 20,240.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 2 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 09/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,000.00 26,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,000.00 26,400.00 020 MOBILIZATION LS 245,000.0000 245,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,797,765.00 TOTAL WORK COMPLETED 12,000.00 26,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,000.00 26,400.00 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 11/18/22 180 00/00/00 12/05/22 09/10/23 22 10 0 0 1% 12% PROGRESS IS SATISFACTORY BAUTISTA DENRICK RESIDENT ENGINEER