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 08/22/23 EST. NO. 009 TIME 12:45 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 08/22/23 EST. NO. 009 TIME 12:45 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 12:45 PM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/22/23 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 25.000 30,000.00 145.000 174,000 003 CONSTRUCTION AREA SIGNS LS 423,000.0000 423,000.00 0.100 42,300.00 0.700 296,100 004 TRAFFIC CONTROL SYSTEM LS 653,000.0000 653,000.00 0.100 65,300.00 0.700 457,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 417.0000 70,890.00 45.000 18,765.00 185.000 77,145 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 14,400.0000 14,400.00 0.100 1,440.00 0.700 10,080 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 0.750 8,250 008 TREATED WOOD WASTE LB 2.8500 9,832.50 600.000 1,710.00 1,900.000 5,415 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 113.0000 8,475.00 23.000 2,599 010 REMOVE ROADSIDE SIGN (METAL POST) EA 143.0000 2,717.00 5.000 715.00 14.000 2,002 011 REMOVE ROADSIDE SIGN EA 175.0000 5,425.00 7.000 1,225.00 18.000 3,150 (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 10,887.500 116,605.13 24,950.000 267,214 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 23,625.00 372.000 6,510.00 900.000 15,750 (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 4,870.000 29,220.00 17,520.000 105,120 017 ROADSIDE SIGN - ONE POST EA 455.0000 1,465,100.00 885.000 402,675.00 2,839.000 1,291,745 018 ROADSIDE SIGN - TWO POST EA 1,700.0000 15,300.00 5.000 8,500.00 5.000 8,500 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 184.0000 20,240.00 14.000 2,576.00 39.000 7,176 METHOD) PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 12:45 PM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 727,541.13 2,731,346.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 727,541.13 2,731,346.50 020 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000 ORIGINAL CONTRACT AMOUNT 3,797,765.00 TOTAL WORK COMPLETED 727,541.13 2,976,346.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 727,541.13 2,976,346.50 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 10/04/23 141 36 0 0 78% 78% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER