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 08/23/16 EST. NO. 001 TIME 09:22 AM R.E. NAME: RILEY, JAMES 07-251904 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 001 TIME 09:22 AM R.E. NAME: RILEY, JAMES 07-251904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251904 TIME 09:22 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 07-VEN-101-R40.4/R43.6 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY FROM .6 MILE 28548 LIVINGSTON AVENUE NORTH OF MOBIL PIER UNDERCROSSING VALENCIA CA 91355 TO VENTURA/SANTA BARBARA COUNTY LINE FED. AID NO. NHP-Q101(285)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.900 990.00 0.900 990 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.100 16,000.00 0.100 16,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.100 700.00 0.100 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.900 540.00 0.900 540 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,040.00 8.000 960.00 8.000 960 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,220.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,550.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0000 760.00 0.000 0 013 REMOVE CHANNELIZERS EA 5.0000 200.00 25.000 125.00 25.000 125 014 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 220.00 0.000 0 015 REMOVE CONCRETE PAVEMENT AND BASE CY 90.0000 99,900.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 315,150.00 93,509.000 308,579.70 93,509.000 308,579 017 ROADWAY EXCAVATION CY 28.0000 9,800.00 0.000 0 018 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 7,200.00 0.000 0 019 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 171,500.00 0.000 0 020 BASE BOND BREAKER (GEOSYNTHETIC) SQYD 3.0000 10,020.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 73.0000 870,890.00 8,220.030 600,062.19 8,220.030 600,062 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 903,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251904 TIME 09:22 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 6,000.0000 6,000.00 0.620 3,720.00 0.620 3,720 024 TACK COAT TON 1,400.0000 51,800.00 21.850 30,590.00 21.850 30,590 025 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 559,000.00 0.000 0 (RSC) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,700.0000 15,300.00 0.000 0 029 GRIND EXISTING CONCRETE SQYD 5.6000 75,040.00 0.000 0 PAVEMENT 030 MINOR CONCRETE (CURB AND GUTTER) CY 180.0000 2,340.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 5,632.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 2,724.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 14,004.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 78.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 6,160.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 5,214.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251904 TIME 09:22 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 965,266.89 965,266.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 965,266.89 965,266.89 041 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 3,644,542.00 TOTAL WORK COMPLETED 1,250,266.89 1,250,266.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250,266.89 1,250,266.89 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 04/26/16 165 00/00/00 00/00/00 04/11/17 16 62 0 0 34% 10% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16