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 01/23/23 EST. NO. 004 TIME 12:09 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 01/23/23 EST. NO. 004 TIME 12:09 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 12:09 PM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 01/23/23 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 0.500 665.00 1.000 1,330 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 125,000.00 6.000 7,500.00 47.000 58,750 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 95,000.00 9.000 8,550.00 9.000 8,550 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 12,000.00 9.000 540.00 9.000 540 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 0.200 1,600.00 0.200 1,600 009 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 19.850 11,532.85 19.850 11,532 014 IMPORTED TOPSOIL (CY) CY 280.0000 3,080.00 3.000 840.00 3.000 840 015 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 15.350 7,368.00 15.350 7,368 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 12:09 PM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 12:09 PM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,595.85 108,690.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,595.85 108,690.85 027 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 787,554.60 TOTAL WORK COMPLETED 63,095.85 146,190.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,095.85 146,190.85 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 47 21 0 0 18% 47% PROGRESS IS SATISFACTORY BAUTISTA DENRICK RESIDENT ENGINEER