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 08/22/23 EST. NO. 009 TIME 10:38 AM 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 --------------------------------------------------------------------------- 001 0001 2,741.11 E.W. @ F.A.(+) 032323 N 0001 0 0002 2,741.11 032423 N 0002 0 0003 3,516.70 041023 N 0003 0 0004 3,636.86 041123 N 0004 0 0005 3,729.06 041223 N 0005 0 0006 3,516.70 041323 N 0006 0 002 0006 5,484.82 E.W. @ F.A.(+) 032423 N 0006 0 0007 5,956.72 032323 N 0007 0 0008 3,946.14 040423 N 0008 0 0009 3,456.97 041023 N 0009 0 0010 2,467.96 041123 N 0010 0 0011 3,979.42 041223 N 0011 0 0012 3,631.69 041323 N 0012 0 0015 1,822.63 051123 N 0015 0 50,627.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,627.89 TOTAL TO DATE 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 08/22/23 EST. NO. 009 TIME 10:38 AM 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 10:38 AM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 08/22/23 LOCATION RERUN 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 1.000 1,330 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 125,000.00 99.000 123,750 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 95,000.00 29.000 27,550 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 12,000.00 22.000 1,320 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 1.000 11,000 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,240.0000 1,240.00 1.000 1,240 010 TEMPORARY FIBER ROLL LF 10.0000 10,000.00 30.000 300 011 TEMPORARY GRAVEL BAG BERM LF 14.4000 21,600.00 100.000 1,440 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 013 ROADWAY EXCAVATION CY 581.0000 28,469.00 57.100 33,175 014 IMPORTED TOPSOIL (CY) CY 280.0000 3,080.00 8.000 2,240 015 HOT MIX ASPHALT (TYPE A) TON 600.0000 35,400.00 102.580 61,548 016 TACK COAT TON 7,200.0000 2,160.00 0.000 0 017 DETECTABLE WARNING SURFACE SQFT 48.0000 38,400.00 804.000 38,592 018 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,030.0000 69,010.00 70.020 72,120 RAMP) 019 REMOVE CONCRETE (CURB, GUTTER, AND CY 480.0000 28,320.00 67.780 32,534 SIDEWALK) (CY) 020 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 1,800.00 36.000 1,800.00 36.000 1,800 BRACKET METHOD) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,113.00 53.000 1,113.00 53.000 1,113 (0.063"-UNFRAMED) 022 METAL (ROADSIDE SIGN) LB 4.6000 441.60 96.000 441.60 96.000 441 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 10:38 AM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 3,318.00 42.000 3,318 METHOD) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6200 43,078.00 7,602.000 27,519.24 7,602.000 27,519 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,895.00 5,679.000 19,876.50 5,679.000 19,876 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 110,900.0000 110,900.00 1.000 110,900 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339204 TIME 10:38 AM ESTIMATE NO. 009 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 08/20/23 R.E. NAME: BAUTISTA DENRICK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,068.34 654,108.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,627.89 50,627.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,696.23 704,736.33 027 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 787,554.60 TOTAL WORK COMPLETED 104,696.23 754,736.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,696.23 754,736.33 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 08/28/23 99 114 0 0 92% 99% PROGRESS IS SATISFACTORY BAUTISTA DENRICK RESIDENT ENGINEER