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 04/22/19 EST. NO. 003 TIME 10:20 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 04/22/19 EST. NO. 003 TIME 10:20 AM R.E. NAME: DAVIS, ALAN 07-295404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR MARCH -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 10:20 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/19 LOCATION 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 1,120 002 CONSTRUCTION AREA SIGNS LS 9,570.0000 9,570.00 0.750 7,177 003 TRAFFIC CONTROL SYSTEM LS 126,617.0000 126,617.00 0.200 25,323.40 0.350 44,315 004 JOB SITE MANAGEMENT LS 8,837.0000 8,837.00 0.090 795.33 0.290 2,562 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,623.0000 3,623.00 0.750 2,717 006 TEMPORARY COVER SQYD 10.0000 5,000.00 500.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 316.0000 316.00 1.000 316 008 TEMPORARY FIBER ROLL LF 3.5700 2,499.00 100.000 357 009 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 0.250 722.00 0.350 1,010 012 CLEARING AND GRUBBING (LS) LS 18,035.0000 18,035.00 0.100 1,803.50 0.900 16,231 013 ROADWAY EXCAVATION CY 167.0000 23,380.00 115.000 19,205.00 290.000 48,430 014 ROADWAY EXCAVATION (TYPE COM) CY 295.0000 50,150.00 12.900 3,805.50 12.900 3,805 015 ROADWAY EXCAVATION (TYPE Z-2) CY 286.0000 191,620.00 103.550 29,615.30 349.870 100,062 (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 0.200 871.60 0.700 3,050 019 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 10:20 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 1,056.0000 1,056.00 0.350 369.60 0.600 633 026 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 7,464.80 320.000 2,752 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.3900 2,986.02 318.000 2,986 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.6500 9,485.95 120.000 1,158 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,600.00 240.000 2,400 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 22.9000 13,740.00 400.000 9,160 (F) (SUPPLY LINE) 035 BALL VALVE EA 717.0000 717.00 1.000 717 036 8" CORRUGATED HIGH DENSITY LF 31.7000 4,121.00 60.000 1,902 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 34,830.00 212.000 27,348.00 231.200 29,824 042 LEAN CONCRETE BASE CY 341.0000 47,740.00 119.800 40,851.80 119.800 40,851 043 BASE BOND BREAKER SQYD 8.9000 10,858.00 229.500 2,042.55 229.500 2,042 044 HOT MIX ASPHALT (TYPE A) TON 188.2900 48,955.40 221.200 41,649.75 221.200 41,649 045 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 0.410 423.53 0.410 423 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.9500 3,933.00 5,175.000 4,916.25 5,175.000 4,916 049 REMOVE ASPHALT CONCRETE DIKE LF 30.8000 7,392.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 10:20 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 2,539 060 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.5100 76,602.00 0.000 0 061 REMOVE CONCRETE CURB (LF) LF 8.9500 984.50 101.000 903 062 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 10:20 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,743.11 384,455.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,743.11 384,455.10 074 MOBILIZATION LS 75,540.0000 75,540.00 0.200 15,108.00 0.950 71,763 ORIGINAL CONTRACT AMOUNT 1,248,183.75 TOTAL WORK COMPLETED 214,851.11 456,218.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 213,851.11 455,218.10 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 02/07/19 06/30/20 47 8 0 0 36% 52% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19