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 08/18/22 EST. NO. 001 TIME 01:10 PM R.E. NAME: SINGH, RANJIT 07-331004 --------------------------------------------------------------------------- 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 08/18/22 EST. NO. 001 TIME 01:10 PM R.E. NAME: SINGH, RANJIT 07-331004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 08/18/22 LOCATION PROGRESS ESTIMATE 07-VEN-101-9.0/9.2 ----------------- POWELL CONSTRUCTORS INC IN THOUSAND OAKS AND CAMARILLO, 8555 BANANA AVENUE; FROM WENDY DRIVE TO PLEASANT VALLEY FONTANA CA 92335 ROAD, AT THE NORTHBOUND AND SOUTHBOUND COMMERCIAL VEHICLE ENFORCEMENT FACILITIES. FED. AID NO. N O N E WEIGH STATION PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 180,000.00 15.000 15,000.00 15.000 15,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,500.0000 7,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 750.0000 750.00 0.500 375.00 0.500 375 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.5000 5,250.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 7.0000 2,450.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 018 STREET SWEEPING LS 6,500.0000 6,500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.9000 9,512.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 1.0000 4,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 75.0000 141,750.00 0.000 0 024 IMPORTED BORROW (CY) CY 1.0000 130.00 0.000 0 025 ROADSIDE CLEARING LS 3,500.0000 3,500.00 0.000 0 026 ROCK BLANKET SQFT 20.0000 5,800.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 028 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 155,200.00 0.000 0 029 LEAN CONCRETE BASE CY 270.0000 261,900.00 0.000 0 030 BASE BOND BREAKER SQYD 3.0000 22,500.00 0.000 0 031 SLURRY SEAL TON 3,000.0000 24,000.00 0.000 0 032 PREPAVING INERTIAL PROFILER LS 3,400.0000 3,400.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 210.0000 33,600.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 43,700.00 0.000 0 035 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 18,000.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 15,720.00 0.000 0 037 JOINTED PLAIN CONCRETE PAVEMENT CY 380.0000 931,000.00 0.000 0 038 DOWEL BAR RETROFIT (JOINT) EA 430.0000 17,200.00 0.000 0 039 DRILL AND BOND (TIE BAR) EA 30.0000 8,100.00 0.000 0 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 870.0000 156,600.00 0.000 0 041 REMOVE CONCRETE PAVEMENT AND BASE CY 120.0000 450,000.00 0.000 0 042 GRIND EXISTING CONCRETE SQYD 5.0000 37,500.00 0.000 0 PAVEMENT 043 STRUCTURAL CONCRETE CY 800.0000 3,680.00 0.000 0 (F) 044 BAR REINFORCING STEEL LB 1.5000 435.00 0.000 0 (F) 045 DRAINAGE INLET MARKER EA 60.0000 660.00 0.000 0 046 ADJUST INLET EA 4,800.0000 14,400.00 0.000 0 047 MINOR CONCRETE (CURB) (LF) LF 45.0000 24,300.00 0.000 0 048 MINOR CONCRETE (SIDEWALK) CY 1,150.0000 8,050.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT CURB (2-COAT) SQFT 5.0000 230.00 0.000 0 051 CHAIN LINK FENCE (TYPE CL-6) LF 62.0000 7,440.00 0.000 0 052 3' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 4,800.00 0.000 0 053 REMOVE CHAIN LINK FENCE LF 17.0000 2,210.00 0.000 0 054 REMOVE GATE EA 150.0000 1,200.00 0.000 0 055 REMOVE PAVEMENT MARKER EA 2.0000 160.00 0.000 0 056 DELINEATOR (CLASS 2) EA 65.0000 1,690.00 0.000 0 057 GUARD RAILING DELINEATOR EA 15.0000 585.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 0.000 0 059 OBJECT MARKER (TYPE R) EA 85.0000 170.00 0.000 0 060 OBJECT MARKER (TYPE K-1) EA 85.0000 170.00 0.000 0 061 OBJECT MARKER (TYPE L-1) EA 85.0000 5,100.00 0.000 0 062 REMOVE MARKER EA 30.0000 1,860.00 0.000 0 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,700.00 0.000 0 064 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 1,100.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 40.0000 1,840.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 20.0000 1,280.00 0.000 0 067 FURNISH FORMED PANEL SIGN (ROADSIDE) SQFT 17.0000 1,088.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 3,240.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 3,300.00 0.000 0 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 704.00 0.000 0 (0.063"-FRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 493.00 0.000 0 (0.080"-FRAMED) 072 METAL (ROADSIDE SIGN) LB 12.0000 5,880.00 0.000 0 073 METAL (RAIL MOUNTED SIGN) LB 35.0000 3,850.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 475.0000 9,975.00 0.000 0 075 ROADSIDE SIGN - TWO POST EA 950.0000 6,650.00 0.000 0 076 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 7,200.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 4 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 14,280.00 0.000 0 078 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.0000 5,460.00 0.000 0 079 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 90.0000 20,700.00 0.000 0 080 END ANCHOR ASSEMBLY (TYPE SFT) EA 895.0000 1,790.00 0.000 0 081 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,056.0000 4,056.00 0.000 0 082 REMOVE GUARDRAIL LF 12.1500 2,308.50 0.000 0 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,720.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,320.50 0.000 0 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 512.00 0.000 0 (BROKEN 8-4) 086 PREFORMED THERMOPLASTIC PAVEMENT SQFT 7.7500 99,200.00 0.000 0 MARKING 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 534.00 0.000 0 (BROKEN 17-7) 088 PAINTED STALL LINES AND PAVEMENT SQFT 1.6500 2,293.50 0.000 0 MARKINGS 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,290.00 0.000 0 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.9000 13,320.00 0.000 0 091 12" RUMBLE STRIP STA 9,600.0000 4,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 092 12" RUMBLE STRIP STA 1,050.0000 9,450.00 0.000 0 (CONCRETE PAVEMENT) 093 CONTRAST STRIPE THERMOPLASTIC LF 2.0500 4,961.00 0.000 0 094 CAMERA SYSTEMS LS 60,000.0000 60,000.00 0.000 0 095 MODIFYING PUBLIC ADDRESS SYSTEM LS 25,000.0000 25,000.00 0.000 0 096 BUILDING WORK LS 1,100,000.0000 1,100,000.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 MANAGEMENT OF ASBESTOS IN STRUCTURES SQFT 21.0000 20,580.00 0.000 0 099 MANAGEMENT OF LEAD PAINT ON STRUCTURES SQFT 5.5000 9,130.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,375.00 15,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,375.00 15,375.00 100 MOBILIZATION LS 463,945.0000 463,945.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,696,976.50 TOTAL WORK COMPLETED 15,375.00 15,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,375.00 15,375.00 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 05/12/22 180 00/00/00 07/06/22 05/31/23 15 18 0 0 0% 8% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER