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 06/02/22 EST. NO. 001 TIME 10:24 AM R.E. NAME: LOZA, SHAUN 08-1J2004 --------------------------------------------------------------------------- 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 06/02/22 EST. NO. 001 TIME 10:24 AM R.E. NAME: LOZA, SHAUN 08-1J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 06/02/22 LOCATION PROGRESS ESTIMATE 08-SBD-138-R15.0/R15.1 ----------------- SECURITY PAVING COMPANY, INC. NEAR HESPERIA ON RTE 15 FROM 0.1 MI 3075 TOWNSGATE ROAD; N/O RTE 15/138 SEP TO GISH OH WESTLAKE VILLAGE CA 91361 FED. AID NO. HSIM- 015-1(249)E EXTEND DECELERATION LANE AT RTE 15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 288,000.00 3.000 4,800.00 3.000 4,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 7,500.0000 7,500.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 0.750 9,450.00 0.750 9,450 008 TRAFFIC CONTROL SYSTEM LS 315,600.0000 315,600.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,760.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 14,400.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.2500 682.50 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 18.7000 34,408.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0 016 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.000 0 017 PREPARE STORM WATER POLLUTION PREVENTION LS 4,600.0000 4,600.00 0.500 2,300.00 0.500 2,300 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 670.0000 9,380.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY SOIL BINDER SQYD 1.4000 2,800.00 0.000 0 022 TEMPORARY FIBER ROLL LF 7.0000 11,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 4,800.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 025 TREATED WOOD WASTE LB 0.5000 13,750.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 28,300.0000 28,300.00 0.017 481.10 0.017 481 027 NATURAL RESOURCE PROTECTION PLAN LS 2,200.0000 2,200.00 0.017 37.40 0.017 37 028 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 21,000.00 900.000 5,400.00 900.000 5,400 029 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 030 ROADWAY EXCAVATION CY 29.6000 74,000.00 0.000 0 031 IMPORTED BORROW (CY) CY 30.2500 257,125.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 0.000 0 033 FIBER ROLLS LF 5.0000 30,100.00 0.000 0 034 HYDROSEED SQFT 0.3100 21,235.00 0.000 0 035 COMPOST (CY) CY 105.0000 22,050.00 0.000 0 036 INCORPORATE MATERIALS SQFT 0.1800 12,330.00 0.000 0 037 CLASS 2 AGGREGATE SUBBASE CY 38.3500 33,364.50 0.000 0 038 LEAN CONCRETE BASE CY 185.0000 66,600.00 0.000 0 039 LEAN CONCRETE BASE RAPID SETTING CY 385.0000 38,500.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 162.3000 34,083.00 0.000 0 041 JOINTED PLAIN CONCRETE PAVEMENT CY 279.0000 368,280.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT CY 450.0000 126,000.00 0.000 0 (RSC) 043 JOINT SEAL (PREFORMED COMPRESSION) LF 4.3000 15,050.00 0.000 0 044 ISOLATION JOINT SEAL (SILICONE) LF 14.3000 22,880.00 0.000 0 045 MECHANICALLY STABILIZED EMBANKMENT SQFT 224.0000 126,560.00 0.000 0 (F) 046 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,065.0000 53,250.00 0.000 0 PILE (SIGN FOUNDATION) 047 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 71,400.00 0.000 0 (F) 048 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 200,000.00 0.000 0 (F) 049 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 14,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SIGN STRUCTURE (LS) LS 5,000.0000 5,000.00 0.000 0 051 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 51,300.00 0.000 0 052 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 58,080.00 0.000 0 (F) 053 REMOVE PAVEMENT MARKER EA 1.1000 308.00 0.000 0 054 GUARD RAILING DELINEATOR EA 35.0000 910.00 0.000 0 055 PAVEMENT MARKER EA 4.3000 1,591.00 0.000 0 (RETROREFLECTIVE-RECESSED) 056 OBJECT MARKER (TYPE P) EA 125.0000 250.00 0.000 0 057 BARRIER MARKER WHITE EA 75.0000 450.00 0.000 0 058 REMOVE SIGN EA 125.0000 125.00 0.000 0 059 RELOCATE ROADSIDE SIGN-ONE POST EA 350.0000 1,050.00 0.000 0 060 RELOCATE ROADSIDE SIGN-TWO POST EA 940.0000 2,820.00 0.000 0 061 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 10,560.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 550.00 0.000 0 (0.063"-FRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 950.00 0.000 0 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 670.0000 670.00 0.000 0 065 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 56,250.00 0.000 0 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 42,600.00 0.000 0 068 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 069 CONCRETE BARRIER (TYPE 60M) LF 158.0000 23,700.00 0.000 0 070 CONCRETE BARRIER (TYPE 842) LF 244.0000 24,400.00 0.000 0 (F) 071 REMOVE GUARDRAIL LF 7.4000 11,618.00 0.000 0 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 5,565.00 0.000 0 073 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.4000 1,056.00 0.000 0 074 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,307.00 0.000 0 075 12" RUMBLE STRIP STA 645.0000 27,735.00 0.000 0 (CONCRETE PAVEMENT) 076 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 5,720.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 19,300.0000 19,300.00 0.000 0 078 MODIFY ROAD WEATHER INFORMATION LS 83,500.0000 83,500.00 0.000 0 SYSTEM 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.017 0.017 0 080 GRIND EXISTING CONCRETE SQYD 22.5000 13,275.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 5 DATE 06/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2004 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 06/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,968.50 23,968.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,968.50 23,968.50 081 MOBILIZATION LS 320,000.0000 320,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,253,628.00 TOTAL WORK COMPLETED 23,968.50 23,968.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,968.50 23,968.50 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 12/02/21 180 01/26/22 05/18/22 02/07/23 30 78 0 0 1% 17% PROGRESS IS SATISFACTORY LOZA, SHAUN RESIDENT ENGINEER