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 05/20/24 EST. NO. 011 TIME 12:19 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 05/20/24 EST. NO. 011 TIME 12:19 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 12:19 PM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/20/24 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 0.850 2,975 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.600 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 396,000.00 21.000 23,100.00 135.000 148,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.600 18,000 007 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.060 33,000.00 0.380 209,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 6,060.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 19,250.00 110.000 3,850.00 290.000 10,150 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.0000 4,440.00 0.000 0 SYSTEM DAY 011 TEMPORARY RAILING (TYPE K) LF 35.0000 396,900.00 960.000 33,600.00 2,700.000 94,500 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 77,500.00 53.000 13,250.00 137.000 34,250 013 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 0.060 1,200.00 0.380 7,600 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.550 1,650 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 2.000 1,000.00 7.000 3,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,750.00 8.000 2,000 018 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 1,233.000 2,466 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 11,400.00 3.000 900.00 16.000 4,800 022 TEMPORARY FIBER ROLL LF 5.0000 11,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 12:19 PM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,200.00 400.000 4,800 024 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 54,000.00 3.000 4,500.00 9.000 13,500 025 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 0.200 1,000 026 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.100 800.00 0.100 800 027 TREATED WOOD WASTE LB 6.0000 2,100.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.050 2,250.00 0.250 11,250 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 200.0000 26,800.00 40.000 8,000.00 40.000 8,000 DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE A) CY 90.0000 103,500.00 161.000 14,490.00 1,863.000 167,670 031 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 150.0000 5,850.00 39.000 5,850.00 39.000 5,850 DEPOSITED LEAD) 032 IMPORTED BORROW (CY) CY 90.0000 164,700.00 85.000 7,650.00 1,825.000 164,250 033 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 8.0000 31,200.00 347.000 2,776 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 12:19 PM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 9,360.00 237.000 28,440 053 CLASS 4 PERMEABLE AGGREGATE BASE CY 130.0000 175,500.00 69.000 8,970 054 LEAN CONCRETE BASE CY 450.0000 125,100.00 50.000 22,500.00 114.000 51,300 055 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 480.00 179.000 5,370.00 456.000 13,680 061 REMOVE BASE AND SURFACING CY 100.0000 199,000.00 117.000 11,700 062 PERVIOUS CONCRETE PAVEMENT CY 450.0000 369,000.00 0.000 0 063 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 187,000.00 48.900 166,260 (F) 064 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 106,800.00 1,579.000 4,737.00 4,687.000 14,061 065 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 71.000 1,065 071 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 12:19 PM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322704 TIME 12:19 PM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,657.00 1,223,163.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,657.00 1,223,163.00 091 MOBILIZATION LS 450,000.0000 450,000.00 0.950 427,500 ORIGINAL CONTRACT AMOUNT 5,179,766.00 TOTAL WORK COMPLETED 195,657.00 1,650,663.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,657.00 1,650,663.00 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 10/12/23 04/27/23 12/31/25 127 138 0 0 31% 21% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER