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 02/25/19 EST. NO. 001 TIME 11:58 AM R.E. NAME: DAVIS, ALAN 07-295404 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 001 TIME 11:58 AM R.E. NAME: DAVIS, ALAN 07-295404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/19 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-30.2/31.4 ----------------------- LANDSCAPE SUPPORT SERVICES IN VENTURA COUNTY AT VARIOUS PO BOX 55307 LOCATIONS SHERMAN OAKS CA 91413 FED. AID NO. ACST-X111(78)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,240.0000 2,240.00 0.500 1,120.00 0.500 1,120 002 CONSTRUCTION AREA SIGNS LS 9,570.0000 9,570.00 0.750 7,177.50 0.750 7,177 003 TRAFFIC CONTROL SYSTEM LS 126,617.0000 126,617.00 0.000 0 004 JOB SITE MANAGEMENT LS 8,837.0000 8,837.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,623.0000 3,623.00 0.750 2,717.25 0.750 2,717 006 TEMPORARY COVER SQYD 10.0000 5,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 316.0000 316.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.5700 2,499.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 23.6300 7,089.00 0.000 0 010 TEMPORARY REINFORCED SILT FENCE LF 13.8800 4,858.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,888.0000 2,888.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 18,035.0000 18,035.00 0.100 1,803.50 0.100 1,803 013 ROADWAY EXCAVATION CY 167.0000 23,380.00 0.000 0 014 ROADWAY EXCAVATION (TYPE COM) CY 295.0000 50,150.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 286.0000 191,620.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 194.0000 23,668.00 0.000 0 (F) 017 IMPORTED BORROW (CY) CY 86.0000 146.20 0.000 0 018 ROADSIDE CLEARING LS 4,358.0000 4,358.00 0.000 0 019 PACKET FERTILIZER EA 0.8200 9.84 0.000 0 020 PLANT (GROUP H) EA 1.2000 1,490.40 0.000 0 (F) 021 PLANT (GROUP U) EA 250.0000 1,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 52,545.0000 52,545.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 233.0000 7,456.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 3,437.0000 3,437.00 1.000 3,437.00 1.000 3,437 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 1,056.0000 1,056.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 5,654.0000 5,654.00 0.000 0 027 1 1/2" REMOTE CONTROL VALVE EA 691.0000 3,455.00 0.000 0 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 104.0000 4,368.00 0.000 0 029 POP-UP SPRINKLER ASSEMBLY EA 78.0000 312.00 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.6000 7,464.80 0.000 0 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.3900 2,986.02 0.000 0 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.6500 9,485.95 0.000 0 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,600.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 22.9000 13,740.00 0.000 0 (F) (SUPPLY LINE) 035 BALL VALVE EA 717.0000 717.00 0.000 0 036 8" CORRUGATED HIGH DENSITY LF 31.7000 4,121.00 0.000 0 POLYETHYLENE PIPE CONDUIT 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.6800 9,240.00 0.000 0 038 FIBER ROLLS LF 3.6800 3,385.60 0.000 0 039 COMPOST (CY) CY 227.0000 908.00 0.000 0 040 INCORPORATE MATERIALS SQFT 4.3800 2,584.20 0.000 0 041 CLASS 3 AGGREGATE BASE (CY) CY 129.0000 34,830.00 0.000 0 042 LEAN CONCRETE BASE CY 341.0000 47,740.00 0.000 0 043 BASE BOND BREAKER SQYD 8.9000 10,858.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 188.2900 48,955.40 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.2300 5,575.20 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 90.7500 1,270.50 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 1,033.0000 516.50 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.9500 3,933.00 0.000 0 049 REMOVE ASPHALT CONCRETE DIKE LF 30.8000 7,392.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 22.6500 498.30 0.000 0 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,909.0000 17,454.00 0.000 0 (F) 052 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 550.0000 2,750.00 0.000 0 053 18" ALTERNATIVE PIPE CULVERT LF 25.7000 5,654.00 0.000 0 054 12" PLASTIC PIPE LF 341.0000 1,705.00 0.000 0 055 18" CORRUGATED STEEL PIPE (.109" THICK) LF 113.6000 5,225.60 0.000 0 056 ALTERNATIVE FLARED END SECTION EA 373.0000 373.00 0.000 0 057 ROCK SLOPE PROTECTION CY 276.0000 12,420.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.4000 1,440.00 0.000 0 059 MINOR CONCRETE (CURB) (LF) LF 158.7000 2,539.20 0.000 0 060 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.5100 76,602.00 0.000 0 061 REMOVE CONCRETE CURB (LF) LF 8.9500 984.50 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 1.6200 1,056.24 0.000 0 (F) 063 REMOVE SIGN FROM SIGN FRAME EA 275.0000 3,025.00 0.000 0 064 RESET ROADSIDE SIGN EA 380.0000 2,660.00 0.000 0 065 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.3000 16,728.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH LAMINATED SIGN PANEL (1"-TYPE A) SQFT 27.3200 11,201.20 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2200 7,427.20 0.000 0 068 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.2000 23,232.00 0.000 0 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.4300 26,211.90 0.000 0 070 ALTERNATIVE CRASH CUSHION EA 45,670.0000 137,010.00 0.000 0 071 REMOVE CRASH CUSHION (SAND FILLED) EA 2,112.0000 6,336.00 0.000 0 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 073 REMOVING EXISTING ELECTRICAL SYSTEM LS 25,580.0000 25,580.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,255.25 16,255.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,255.25 16,255.25 074 MOBILIZATION LS 75,540.0000 75,540.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,248,183.75 TOTAL WORK COMPLETED 16,255.25 16,255.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,255.25 16,255.25 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 01/15/19 90 01/30/19 00/00/00 06/30/20 9 5 0 0 1% 10% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19