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 10/24/22 EST. NO. 001 TIME 01:43 PM R.E. NAME: BAUTISTA DENRICK 07-339204 --------------------------------------------------------------------------- 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 10/24/22 EST. NO. 001 TIME 01:43 PM R.E. NAME: BAUTISTA DENRICK 07-339204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 10/24/22 LOCATION PROGRESS ESTIMATE 07-VEN-118-0.7/11.0 ----------------- TORO ENTERPRISES, INC. VENTURA COUNTY IN AND NEAR OXNARD FROM 2101 E. VENTURA BLVD. DARLING ROAD TO ROUTE 34/118 SEPARATION OXNARD CA 93036 FED. AID NO. N O N E REPLACE MINOR CONCRETE CURB RAMPS & MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,330.0000 1,330.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 125,000.00 8.000 10,000.00 8.000 10,000 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 95,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 12,000.00 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,240.0000 1,240.00 0.000 0 010 TEMPORARY FIBER ROLL LF 10.0000 10,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 14.4000 21,600.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 ROADWAY EXCAVATION CY 581.0000 28,469.00 0.000 0 014 IMPORTED TOPSOIL (CY) CY 280.0000 3,080.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 600.0000 35,400.00 0.000 0 016 TACK COAT TON 7,200.0000 2,160.00 0.000 0 017 DETECTABLE WARNING SURFACE SQFT 48.0000 38,400.00 0.000 0 018 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,030.0000 69,010.00 0.000 0 RAMP) 019 REMOVE CONCRETE (CURB, GUTTER, AND CY 480.0000 28,320.00 0.000 0 SIDEWALK) (CY) 020 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 1,800.00 0.000 0 BRACKET METHOD) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,113.00 0.000 0 (0.063"-UNFRAMED) 022 METAL (ROADSIDE SIGN) LB 4.6000 441.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 79.0000 3,318.00 0.000 0 METHOD) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6200 43,078.00 0.000 0 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,895.00 0.000 0 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 110,900.0000 110,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 08/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 10,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,000.00 10,000.00 027 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 787,554.60 TOTAL WORK COMPLETED 10,000.00 10,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,000.00 10,000.00 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 09/23/22 100 00/00/00 10/11/22 04/28/23 8 0 0 0 1% 8% PROGRESS IS SATISFACTORY BAUTISTA DENRICK RESIDENT ENGINEER