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. 007 TIME 02:45 PM 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 08/22/23 EST. NO. 007 TIME 02:45 PM 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384604 TIME 02:45 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/22/23 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 260,000.00 21.000 27,300.00 104.000 135,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.900 27,000 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.540 81,000 007 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 2,240.00 28.000 2,240 008 TEMPORARY RAILING (TYPE K) LF 55.0000 47,300.00 840.000 46,200 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 35,000.00 7.000 35,000 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.080 2,800.00 0.520 18,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY COVER SQYD 3.0000 13,260.00 2,260.000 6,780 013 TEMPORARY FIBER ROLL LF 3.5000 8,820.00 2,520.000 8,820 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 1.000 7,000 016 ROADWAY EXCAVATION (TYPE Z-2) CY 425.0000 314,500.00 740.000 314,500 (AERIALLY DEPOSITED LEAD) 017 ROCK BLANKET SQFT 13.0000 517,400.00 31,957.500 415,447 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 76.0000 11,400.00 150.000 11,400 019 CHAIN LINK FENCE (TYPE CL-6, 1" MESH) LF 60.0000 90,600.00 859.000 51,540.00 859.000 51,540 020 WELDED WIRE STEEL FENCE LF 225.0000 2,295,000.00 2,847.000 640,575.00 2,847.000 640,575 (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 2,847.000 25,623.00 2,847.000 25,623 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-384604 TIME 02:45 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: MINOVI, SEPAND 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 762,838.00 1,835,625.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63,441.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 762,838.00 1,899,066.55 023 MOBILIZATION LS 270,000.0000 270,000.00 0.050 13,500.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 4,228,720.00 TOTAL WORK COMPLETED 776,338.00 2,169,066.55 MATERIALS ON HAND ON SITE 815,800.00 815,800.00 DEDUCTIONS 0.00 0.00 TOTAL 1,592,138.00 2,984,866.55 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 10/17/23 149 88 0 0 48% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS MINOVI, SEPAND RESIDENT ENGINEER