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 01/23/14 EST. NO.07 TIME 08:01 AM 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 01/23/14 EST. NO.07 TIME 08:01 AM 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 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5304 TIME 08:01 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/14 LOCATION PROGRESS ESTIMATE 07-VEN-23-6.0/6.0 ----------------- AUTOBAHN CONSTRUCTION INC IN VENTURA COUNTY IN THOUSAND OAKS 933 N BATAVIA ST AND OXNARD ON ROUTE 23 AT AVENIDA ORANGE, CA 92867 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 1,485 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 1.000 108,000 004 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000 008 CLEANING, INSPECTING, AND PREPARING CY 50.0000 8,000.00 156.180 7,809 CULVERT (CY) 009 CONCRETE INVERT PAVING CY 500.0000 40,000.00 100.000 50,000 010 18" CURED-IN-PLACE PIPELINER LF 200.0000 72,000.00 306.000 61,200 011 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 1.000 5,000 013 ROADWAY EXCAVATION CY 50.0000 65,000.00 1,616.000 80,800 014 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 015 MULCH CY 35.0000 6,300.00 180.000 6,300 016 PLANT (GROUP U) EA 110.0000 550.00 5.000 550 017 PLANT ESTABLISHMENT WORK LS 3,200.0000 3,200.00 0.144 460.80 0.880 2,816 018 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 1.000 500 FACILITIES 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 800.0000 800.00 1.000 800 020 SPRINKLER (TYPE C-2 MOD) EA 40.0000 200.00 5.000 200 021 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,300.00 130.000 1,300 (F) LINE) 022 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 80,000.00 1,616.000 64,640 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5304 TIME 08:01 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.700 235 024 BOND BREAKER SQYD 3.0000 300.00 115.750 347 025 LEAN CONCRETE BASE CY 150.0000 900.00 1.200 180 026 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 1,750.00 2.600 910 027 HOT MIX ASPHALT (TYPE A) TON 750.0000 7,500.00 2.400 1,800 028 SEAL ISOLATION JOINT LF 38.0000 5,700.00 190.000 7,220 029 DOWEL BAR (DRILL AND BOND) EA 27.0000 3,510.00 76.000 2,052 030 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,100.0000 33,000.00 31.500 34,650 031 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 10,200.00 6.000 10,200 (F) 032 18" CORRUGATED STEEL PIPE (.064" THICK) LF 280.0000 8,400.00 22.000 6,160 033 36" CORRUGATED STEEL PIPE (.109" THICK) LF 170.0000 4,080.00 20.000 3,400 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5304 TIME 08:01 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,710.80 476,779.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,680.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,710.80 509,460.16 035 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 794,500.00 TOTAL WORK COMPLETED 2,710.80 569,460.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,710.80 569,460.16 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 05/26/13 06/19/13 03/31/14 170 2 0 0 93% 92% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14