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 06/16/23 EST. NO. 007 TIME 01:35 PM 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 06/16/23 EST. NO. 007 TIME 01:35 PM 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 01:35 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/16/23 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 18.000 21,600.00 101.000 121,200 003 CONSTRUCTION AREA SIGNS LS 423,000.0000 423,000.00 0.100 42,300.00 0.500 211,500 004 TRAFFIC CONTROL SYSTEM LS 653,000.0000 653,000.00 0.100 65,300.00 0.500 326,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 417.0000 70,890.00 30.000 12,510.00 104.000 43,368 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 14,400.0000 14,400.00 0.200 2,880.00 0.500 7,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 0.750 8,250 008 TREATED WOOD WASTE LB 2.8500 9,832.50 200.000 570.00 600.000 1,710 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 113.0000 8,475.00 4.000 452.00 12.000 1,356 010 REMOVE ROADSIDE SIGN (METAL POST) EA 143.0000 2,717.00 5.000 715.00 5.000 715 011 REMOVE ROADSIDE SIGN EA 175.0000 5,425.00 4.000 700.00 4.000 700 (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 2,651.500 28,397.57 10,296.000 110,270 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 23,625.00 48.000 840.00 432.000 7,560 (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 90.000 540.00 12,650.000 75,900 017 ROADSIDE SIGN - ONE POST EA 455.0000 1,465,100.00 546.000 248,430.00 1,267.000 576,485 018 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 17.000 3,128 METHOD) PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 01:35 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 425,234.57 1,495,842.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,234.57 1,495,842.16 020 MOBILIZATION LS 245,000.0000 245,000.00 0.950 232,750 ORIGINAL CONTRACT AMOUNT 3,797,765.00 TOTAL WORK COMPLETED 425,234.57 1,728,592.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,234.57 1,728,592.16 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 01/30/23 12/05/22 12/24/23 101 34 0 0 46% 56% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER