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. 001 TIME 06:37 PM R.E. NAME: SINGH, RANJIT 07-322704 --------------------------------------------------------------------------- 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. 001 TIME 06:37 PM R.E. NAME: SINGH, RANJIT 07-322704 --------------------------------------------------------------------------- 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 07-322704 TIME 06:37 PM ESTIMATE NO. 001 BID OPENING 01/11/23 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: SINGH, RANJIT DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- AUTOBAHN CONSTRUCTION INC. VENTURA COUNTY AT VARIOUS LOCATIONS 933 N. BATAVIA ST. ORANGE CA 92867 FED. AID NO. ACNH-X111(80)E CONSTRUCT PERVIOUS CONCRETE PAVEMENT AND D ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 396,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 6,060.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 19,250.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.0000 4,440.00 0.000 0 SYSTEM DAY 011 TEMPORARY RAILING (TYPE K) LF 35.0000 396,900.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 77,500.00 0.000 0 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,500.0000 10,000.00 0.000 0 SYSTEM 014 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,750.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY SOIL BINDER SQYD 12.0000 3,000.00 0.000 0 020 TEMPORARY COVER SQYD 2.0000 4,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 11,400.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.0000 11,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 06:37 PM ESTIMATE NO. 001 BID OPENING 01/11/23 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: SINGH, RANJIT 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 12.0000 4,200.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 54,000.00 0.000 0 025 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 027 TREATED WOOD WASTE LB 6.0000 2,100.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 200.0000 26,800.00 0.000 0 DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE A) CY 90.0000 103,500.00 0.000 0 031 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 150.0000 5,850.00 0.000 0 DEPOSITED LEAD) 032 IMPORTED BORROW (CY) CY 90.0000 164,700.00 0.000 0 033 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 8.0000 31,200.00 0.000 0 B3 034 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 035 SOIL AMENDMENT CY 180.0000 18,000.00 0.000 0 036 SLOW-RELEASE FERTILIZER LB 4.0000 3,200.00 0.000 0 037 PLANT (GROUP H) EA 1.7000 58,310.00 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 32,000.0000 32,000.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 040 WOOD MULCH CY 160.0000 4,640.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 0.000 0 FACILITIES 042 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 850.0000 11,050.00 0.000 0 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 7,560.00 0.000 0 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 8,323.00 0.000 0 (F) LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 7,990.00 0.000 0 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 9,704.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 37.0000 6,364.00 0.000 0 (F) LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 21.0000 16,317.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 06:37 PM ESTIMATE NO. 001 BID OPENING 01/11/23 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: SINGH, RANJIT 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 2,100.0000 6,300.00 0.000 0 051 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 78,560.00 0.000 0 052 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 88,560.00 0.000 0 053 CLASS 4 PERMEABLE AGGREGATE BASE CY 130.0000 175,500.00 0.000 0 054 LEAN CONCRETE BASE CY 450.0000 125,100.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 470.0000 158,390.00 0.000 0 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 610.0000 159,820.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 16.0000 7,392.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 2,336.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 2,000.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 480.00 0.000 0 061 REMOVE BASE AND SURFACING CY 100.0000 199,000.00 0.000 0 062 PERVIOUS CONCRETE PAVEMENT CY 450.0000 369,000.00 0.000 0 063 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 187,000.00 0.000 0 (F) 064 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 106,800.00 0.000 0 065 DESIGN POLLUTION PREVENTION INFILTRATION CY 175.0000 518,000.00 0.000 0 AREA (ROCK INFILL) 066 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 35,000.0000 70,000.00 0.000 0 SCREEN TYPE A 067 15" PLASTIC PIPE LF 100.0000 2,800.00 0.000 0 068 18" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 7,200.00 0.000 0 069 24" CORRUGATED STEEL PIPE (.109" THICK) LF 210.0000 15,330.00 0.000 0 070 GEOMEMBRANE (WATER BARRIER) SQYD 15.0000 18,000.00 0.000 0 071 18" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 072 REMOVE PIPE (LF) LF 80.0000 6,800.00 0.000 0 073 REMOVE INLET EA 3,000.0000 3,000.00 0.000 0 074 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 53,500.00 0.000 0 III, METHOD B) (CY) 075 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 450.0000 4,950.00 0.000 0 METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 06:37 PM ESTIMATE NO. 001 BID OPENING 01/11/23 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: SINGH, RANJIT 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 PREPARE AND STAIN CONCRETE SQFT 15.0000 4,500.00 0.000 0 078 CHAIN LINK FENCE (TYPE CL-6) LF 63.0000 15,120.00 0.000 0 079 5' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 2,800.00 0.000 0 080 REMOVE CHAIN LINK FENCE LF 35.0000 7,700.00 0.000 0 081 GUARD RAILING DELINEATOR EA 30.0000 120.00 0.000 0 082 TREATMENT BEST MANAGEMENT PRACTICE EA 150.0000 15,000.00 0.000 0 MARKER 083 OBJECT MARKER (TYPE P) EA 50.0000 1,100.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 6,500.00 0.000 0 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 12,600.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 088 REMOVE GUARDRAIL LF 15.0000 4,020.00 0.000 0 089 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 7,480.00 0.000 0 090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 06:37 PM ESTIMATE NO. 001 BID OPENING 01/11/23 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: SINGH, RANJIT 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 4,125.00 4,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,125.00 4,125.00 091 MOBILIZATION LS 450,000.0000 450,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,179,766.00 TOTAL WORK COMPLETED 4,125.00 4,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,125.00 4,125.00 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 03/03/23 610 00/00/00 04/27/23 12/31/25 38 0 0 0 0% 6% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER