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 01/23/18 EST. NO. 009 TIME 09:25 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 01/23/18 EST. NO. 009 TIME 09:25 AM R.E. NAME: RILEY, JAMES 07-251904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 ANNUAL 2017 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251904 TIME 09:25 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/23/18 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 0.900 990 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.030 4,800.00 0.980 156,800 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.900 6,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.900 540 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,040.00 62.000 7,440 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 009 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 25.000 125 014 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 220.00 212.000 212 015 REMOVE CONCRETE PAVEMENT AND BASE CY 90.0000 99,900.00 552.580 49,732 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 315,150.00 93,509.000 308,579 017 ROADWAY EXCAVATION CY 28.0000 9,800.00 343.000 9,604 018 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 7,200.00 114.000 6,840 019 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 171,500.00 278.720 97,552 020 BASE BOND BREAKER (GEOSYNTHETIC) SQYD 3.0000 10,020.00 2,000.000 6,000 021 HOT MIX ASPHALT (TYPE A) TON 73.0000 870,890.00 13,353.730 974,822 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 903,340.00 9,368.510 880,639 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251904 TIME 09:25 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,720 024 TACK COAT TON 1,400.0000 51,800.00 43.780 61,292 025 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 559,000.00 545.930 354,854 (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 2,200.000 12,320 PAVEMENT 030 MINOR CONCRETE (CURB AND GUTTER) CY 180.0000 2,340.00 13.000 2,340 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 5,632.00 -489.000 -1,564.80 1,271.000 4,067 (ENHANCED WET NIGHT VISIBILITY) 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 2,724.00 15,808.000 1,896.96 38,508.000 4,620 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 14,004.00 3,032.000 1,091.52 41,932.000 15,095 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 78.00 72.000 21.60 332.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,130.00 10,490.000 3,147.00 77,590.000 23,277 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,670.00 1,238.000 1,238.00 3,908.000 3,908 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 720.00 -262.000 -262.00 458.000 458 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 6,160.00 5,600.000 6,160 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 5,214.00 2,370.000 5,214 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251904 TIME 09:25 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,368.28 3,012,603.91 ADJUSTMENT OF COMPENSATION 0.00 91,732.06 EXTRA WORK 0.00 7,008.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,368.28 3,111,344.91 041 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,644,542.00 TOTAL WORK COMPLETED 10,368.28 3,411,344.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 368.28 3,401,344.91 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 06/03/16 05/11/16 01/21/18 150 268 0 0 87% 91% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18