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 09/19/23 EST. NO. 010 TIME 09:02 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 09/19/23 EST. NO. 010 TIME 09:02 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 09:02 AM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/23 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 7.000 8,400.00 152.000 182,400 003 CONSTRUCTION AREA SIGNS LS 423,000.0000 423,000.00 0.100 42,300.00 0.800 338,400 004 TRAFFIC CONTROL SYSTEM LS 653,000.0000 653,000.00 0.100 65,300.00 0.800 522,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 417.0000 70,890.00 9.000 3,753.00 194.000 80,898 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 14,400.0000 14,400.00 0.100 1,440.00 0.800 11,520 007 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 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 1.000 143.00 15.000 2,145 011 REMOVE ROADSIDE SIGN EA 175.0000 5,425.00 1.000 175.00 19.000 3,325 (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 3,395.750 36,368.48 28,345.750 303,582 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 23,625.00 192.000 3,360.00 1,092.000 19,110 (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 241,200.00 450.000 2,700.00 17,970.000 107,820 017 ROADSIDE SIGN - ONE POST EA 455.0000 1,465,100.00 266.000 121,030.00 3,105.000 1,412,775 018 ROADSIDE SIGN - TWO POST EA 1,700.0000 15,300.00 5.000 8,500 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 184.0000 20,240.00 17.250 3,174.00 56.250 10,350 METHOD) PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 09:02 AM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 288,143.48 3,019,489.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,143.48 3,019,489.98 020 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000 ORIGINAL CONTRACT AMOUNT 3,797,765.00 TOTAL WORK COMPLETED 288,143.48 3,264,489.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,143.48 3,264,489.98 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 11/18/22 180 01/30/23 12/05/22 10/30/23 145 54 0 0 86% 81% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER