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 09/21/21 EST. NO. 002 TIME 08:12 PM R.E. NAME: OMID VAZIRI 05-1N1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 93,380.00 E.W. @ L.S.(+) 091021 N 03 0 93,380.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,380.00 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 09/21/21 EST. NO. 002 TIME 08:12 PM R.E. NAME: OMID VAZIRI 05-1N1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1904 TIME 08:12 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 05-SB-192-7.0/13.7 ----------------- TORO ENTERPRISES, INC. IN SANTA BARBARA COUNTY AT VARIOUS 2101 E. VENTURA BLVD LOCATIONS FROM COLD SPRING ROAD OXNARD CA 93036 TO 0.9 MILE WEST OF NIDEVER ROAD FED. AID NO. N O N E GRIND AND OVERLAY WITH RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 16.000 19,200.00 31.000 37,200 003 CONSTRUCTION AREA SIGNS LS 10,600.0000 10,600.00 0.100 1,060.00 0.790 8,374 004 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.320 50,560.00 0.620 97,960 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.320 6,720.00 0.620 13,020 007 END OF QUEUE MONITORING AND EA 1,400.0000 14,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 6,100.0000 6,100.00 0.320 1,952.00 0.620 3,782 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 010 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 011 REMOVE CONCRETE (CY) CY 2,000.0000 3,400.00 1.700 3,400 012 SHOULDER BACKING TON 110.0000 19,800.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,400.0000 3,840.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 135.0000 5,535.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 1,062,500.00 683.690 116,227.30 683.690 116,227 016 DATA CORE LS 9,000.0000 9,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 4,860.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 7,830.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 765.00 0.000 0 020 TACK COAT TON 910.0000 14,560.00 1.000 910.00 1.000 910 021 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 3,725.00 309.000 772.50 309.000 772 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1904 TIME 08:12 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8400 174,944.00 14,494.400 41,164.10 14,494.400 41,164 023 MINOR CONCRETE (CURB) (CY) CY 4,000.0000 3,600.00 0.900 3,600 024 DETECTABLE WARNING SURFACE SQFT 50.0000 700.00 14.000 700 025 MINOR CONCRETE (CURB RAMP) CY 3,500.0000 4,550.00 1.300 4,550 026 REMOVE CONCRETE CURB (LF) LF 110.0000 1,650.00 15.000 1,650 027 PRE/POST CONSTRUCTION SURVEYS EA 9,600.0000 9,600.00 0.500 4,800 028 SURVEY MONUMENT (TYPE D) EA 950.0000 22,800.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 7,826.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 5,031.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 288.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 59,422.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 580.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1904 TIME 08:12 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,565.90 339,559.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,380.00 93,380.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,945.90 432,939.90 035 MOBILIZATION LS 60,000.0000 60,000.00 0.450 27,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 1,777,306.60 TOTAL WORK COMPLETED 358,945.90 489,939.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,945.90 489,939.90 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 05/19/21 50 07/01/21 00/00/00 10/19/21 32 2 3 0 26% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY OMID VAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21