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 12/22/23 EST. NO. 013 TIME 11:09 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 --------------------------------------------------------------------------- 005 0001 12,068.28 E.W. @ L.S.(+) 121323 N 0001 0 12,068.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,068.28 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 12/22/23 EST. NO. 013 TIME 11:09 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 11:09 AM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/22/23 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 3.000 3,600.00 172.000 206,400 003 CONSTRUCTION AREA SIGNS LS 423,000.0000 423,000.00 0.850 359,550 004 TRAFFIC CONTROL SYSTEM LS 653,000.0000 653,000.00 0.850 555,050 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 417.0000 70,890.00 10.000 4,170.00 220.000 91,740 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 14,400.0000 14,400.00 0.850 12,240 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 0.750 8,250 008 TREATED WOOD WASTE LB 2.8500 9,832.50 150.000 427.50 2,850.000 8,122 009 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 15.000 2,145 011 REMOVE ROADSIDE SIGN EA 175.0000 5,425.00 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 1,047.750 11,221.40 29,878.250 319,996 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 23,625.00 16.000 280.00 1,108.000 19,390 (0.080"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.4500 8,612.50 50.000 1,722 (0.080"-FRAMED) 016 METAL (ROADSIDE SIGN) LB 6.0000 241,200.00 3,098.000 18,588.00 24,288.000 145,728 017 ROADSIDE SIGN - ONE POST EA 455.0000 1,465,100.00 23.000 10,465.00 3,128.000 1,423,240 018 ROADSIDE SIGN - TWO POST EA 1,700.0000 15,300.00 7.000 11,900 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 184.0000 20,240.00 7.000 1,288.00 63.250 11,638 METHOD) PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319304 TIME 11:09 AM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,039.90 3,183,036.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,068.28 12,068.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,108.18 3,195,104.34 020 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000 ORIGINAL CONTRACT AMOUNT 3,797,765.00 TOTAL WORK COMPLETED 62,108.18 3,440,104.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,108.18 3,440,104.34 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 01/31/24 191 69 0 0 89% 100% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER