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 12/20/22 EST. NO. 003 TIME 01:25 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 12/20/22 EST. NO. 003 TIME 01:25 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 01:25 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 12/20/22 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 0.500 665 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 125,000.00 16.000 20,000.00 41.000 51,250 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250 004 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 0.750 930 010 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 01:25 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 01:25 PM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,250.00 58,095.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,250.00 58,095.00 027 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000 ORIGINAL CONTRACT AMOUNT 787,554.60 TOTAL WORK COMPLETED 25,250.00 83,095.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,250.00 83,095.00 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 12/09/22 10/11/22 04/28/23 41 7 0 0 10% 41% PROGRESS IS SATISFACTORY BAUTISTA DENRICK RESIDENT ENGINEER