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 02/22/23 EST. NO. 001 TIME 10:40 AM R.E. NAME: MINOVI, SEPAND 07-384604 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 001 TIME 10:40 AM R.E. NAME: MINOVI, SEPAND 07-384604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384604 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/22/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-0.1/13.3 ----------------------- BOSCO CONSTRUCTORS, INC. LOCATES ON ROUTE 10 FROM PM 0.1 TO 21353 MAYALL ST.; PM 13.3 AND ROUTE 60 FROM PM 4.7 TO CHATSWORTH CA 91311 PM 6.3 FED. AID NO. N O N E CLEAN CA SAFETY ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 260,000.00 8.000 10,400.00 8.000 10,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.040 6,000.00 0.040 6,000 007 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 2,240.00 12.000 960.00 12.000 960 008 TEMPORARY RAILING (TYPE K) LF 55.0000 47,300.00 840.000 46,200.00 840.000 46,200 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 35,000.00 4.000 20,000.00 4.000 20,000 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.040 1,400.00 0.040 1,400 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 TEMPORARY COVER SQYD 3.0000 13,260.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.5000 8,820.00 50.000 175.00 50.000 175 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 016 ROADWAY EXCAVATION (TYPE Z-2) CY 425.0000 314,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 ROCK BLANKET SQFT 13.0000 517,400.00 0.000 0 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 76.0000 11,400.00 0.000 0 019 CHAIN LINK FENCE (TYPE CL-6, 1" MESH) LF 60.0000 90,600.00 0.000 0 020 WELDED WIRE STEEL FENCE LF 225.0000 2,295,000.00 0.000 0 (TYPE WWS-6) 021 CHAIN LINK FENCE (TYPE CL-8, 1" MESH) LF 90.0000 9,000.00 0.000 0 022 REMOVE CHAIN LINK FENCE LF 9.0000 106,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384604 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,135.00 112,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,135.00 112,135.00 023 MOBILIZATION LS 270,000.0000 270,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,228,720.00 TOTAL WORK COMPLETED 112,135.00 112,135.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,135.00 112,135.00 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 08/19/22 200 02/02/23 09/06/22 09/17/23 62 49 0 0 3% 31% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER