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 07/23/13 EST. NO.01 TIME 01:23 PM R.E. NAME: DAVIS, ALAN 07-1W5304 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.01 TIME 01:23 PM R.E. NAME: DAVIS, ALAN 07-1W5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 07-VEN-23-6.0/6.0 ----------------- AUTOBAHN CONSTRUCTION INC IN VENTURA COUNTY IN THOUSAND OAKS P O BOX 11238 AND OXNARD ON ROUTE 23 AT AVENIDA SANTA ANA CA 927111238 DE LOS ARBOLES UC AND ROUTE 34 FROM 0.1 MILE WEST OF RICE AV TO WOOD RD FED. AID NO. N O N E REPAIR & REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,485.0000 1,485.00 1.000 1,485.00 1.000 1,485 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.360 38,880.00 0.360 38,880 004 JOB SITE MANAGEMENT LS 250.0000 250.00 0.360 90.00 0.360 90 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725.00 1.000 725 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 007 REMOVE HEADWALL EA 1,000.0000 3,000.00 0.000 0 008 CLEANING, INSPECTING, AND PREPARING CY 50.0000 8,000.00 10.000 500.00 10.000 500 CULVERT (CY) 009 CONCRETE INVERT PAVING CY 500.0000 40,000.00 20.000 10,000.00 20.000 10,000 010 18" CURED-IN-PLACE PIPELINER LF 200.0000 72,000.00 0.000 0 011 60" CURED-IN-PLACE PIPELINER LF 400.0000 248,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 013 ROADWAY EXCAVATION CY 50.0000 65,000.00 1,616.000 80,800.00 1,616.000 80,800 014 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 015 MULCH CY 35.0000 6,300.00 0.000 0 016 PLANT (GROUP U) EA 110.0000 550.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 3,200.0000 3,200.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 1.000 500.00 1.000 500 FACILITIES 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 800.0000 800.00 0.360 288.00 0.360 288 020 SPRINKLER (TYPE C-2 MOD) EA 40.0000 200.00 0.000 0 021 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,300.00 0.000 0 (F) LINE) 022 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 80,000.00 1,212.000 48,480.00 1,212.000 48,480 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 50.0000 600.00 0.000 0 024 BOND BREAKER SQYD 3.0000 300.00 0.000 0 025 LEAN CONCRETE BASE CY 150.0000 900.00 0.000 0 026 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 1,750.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 750.0000 7,500.00 0.000 0 028 SEAL ISOLATION JOINT LF 38.0000 5,700.00 0.000 0 029 DOWEL BAR (DRILL AND BOND) EA 27.0000 3,510.00 0.000 0 030 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,100.0000 33,000.00 0.000 0 031 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 10,200.00 0.000 0 (F) 032 18" CORRUGATED STEEL PIPE (.064" THICK) LF 280.0000 8,400.00 0.000 0 033 36" CORRUGATED STEEL PIPE (.109" THICK) LF 170.0000 4,080.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.360 90.00 0.360 90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5304 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,588.00 191,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,588.00 191,588.00 035 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 794,500.00 TOTAL WORK COMPLETED 248,588.00 248,588.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,588.00 248,588.00 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 06/04/13 185 00/00/00 06/19/13 03/31/13 20 0 0 0 30% 11% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13