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 06/19/23 EST. NO. 008 TIME 02:51 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 06/19/23 EST. NO. 008 TIME 02:51 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 06/19/23 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 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 180,000.00 23.000 23,000.00 83.000 83,000 003 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 0.100 1,100.00 0.600 6,600 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250 007 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 0.190 7,600.00 0.460 18,400 010 PREPARE STORM WATER POLLUTION PREVENTION LS 750.0000 750.00 0.080 60.00 0.690 517 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 7.000 3,500.00 7.000 3,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 3.000 1,500.00 3.000 1,500 013 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 11.000 4,400.00 13.000 5,200 015 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 1.000 3,500.00 1.000 3,500 018 STREET SWEEPING LS 6,500.0000 6,500.00 0.200 1,300.00 0.200 1,300 019 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.190 2,280.00 0.460 5,520 020 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 021 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 75.0000 141,750.00 845.000 63,375.00 1,054.000 79,050 024 IMPORTED BORROW (CY) CY 1.0000 130.00 0.000 0 025 ROADSIDE CLEARING LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 026 ROCK BLANKET SQFT 20.0000 5,800.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 028 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 155,200.00 155.000 12,400 029 LEAN CONCRETE BASE CY 270.0000 261,900.00 90.000 24,300 030 BASE BOND BREAKER SQYD 3.0000 22,500.00 676.000 2,028 031 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 25.000 5,250 034 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 8.000 2,400 036 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 4.000 1,520 038 DOWEL BAR RETROFIT (JOINT) EA 430.0000 17,200.00 36.000 15,480 039 DRILL AND BOND (TIE BAR) EA 30.0000 8,100.00 328.000 9,840 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 870.0000 156,600.00 207.000 180,090 041 REMOVE CONCRETE PAVEMENT AND BASE CY 120.0000 450,000.00 3,490.000 418,800.00 3,797.000 455,640 042 GRIND EXISTING CONCRETE SQYD 5.0000 37,500.00 615.000 3,075 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 76.000 4,712 052 3' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 4,800.00 2.000 2,400 053 REMOVE CHAIN LINK FENCE LF 17.0000 2,210.00 82.000 1,394 054 REMOVE GATE EA 150.0000 1,200.00 4.000 600 055 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 46.000 3,910 062 REMOVE MARKER EA 30.0000 1,860.00 46.000 1,380.00 46.000 1,380 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,700.00 11.000 1,100.00 11.000 1,100 064 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 1,100.00 1.000 100.00 1.000 100 065 REMOVE ROADSIDE SIGN EA 40.0000 1,840.00 23.000 920.00 23.000 920 (STRAP AND SADDLE BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 20.0000 1,280.00 22.000 440.00 22.000 440 067 FURNISH FORMED PANEL SIGN (ROADSIDE) SQFT 17.0000 1,088.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 3,240.00 146.750 1,320.75 146.750 1,320 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 3,300.00 101.500 1,015.00 101.500 1,015 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 704.00 26.000 416.00 26.000 416 (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 71.920 863.04 71.920 863 073 METAL (RAIL MOUNTED SIGN) LB 35.0000 3,850.00 45.000 1,575.00 45.000 1,575 074 ROADSIDE SIGN - ONE POST EA 475.0000 9,975.00 9.000 4,275.00 9.000 4,275 075 ROADSIDE SIGN - TWO POST EA 950.0000 6,650.00 3.000 2,850.00 3.000 2,850 076 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 7,200.00 24.000 3,600.00 24.000 3,600 METHOD) PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 143,000.00 0.410 451,000 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 MANAGEMENT OF ASBESTOS IN STRUCTURES SQFT 21.0000 20,580.00 40.000 840 099 MANAGEMENT OF LEAD PAINT ON STRUCTURES SQFT 5.5000 9,130.00 35.000 192 PROGRAM CAS145 PAGE 5 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331004 TIME 02:51 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 716,519.79 1,428,263.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,071.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 716,519.79 1,473,335.04 100 MOBILIZATION LS 463,945.0000 463,945.00 0.200 92,789.00 0.950 440,747 ORIGINAL CONTRACT AMOUNT 4,696,976.50 TOTAL WORK COMPLETED 809,308.79 1,914,082.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,308.79 1,914,082.79 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 09/26/22 07/06/22 11/13/23 83 155 0 0 39% 46% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER