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 02/24/20 EST. NO. 013 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0011 2,278.91 E.W. @ F.A.(+) 102419 N 0013.0 2,278.91 TOTAL THIS ESTIMATE 49,498.43 TOTAL PREVIOUS ESTIMATE 51,777.34 TOTAL TO DATE 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 02/24/20 EST. NO. 013 TIME 02:49 PM R.E. NAME: DAVIS, ALAN 07-295404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 -126,570.00 004 CEM 2406 126,570.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR MARCH -1,000.00 003 CPR APRIL -2,000.00 004 CPR MARCH 1,000.00 004 CPR APRIL -3,000.00 006 CPR APRIL 2,000.00 008 CPR APRIL 3,000.00 008 CPR APRIL (1) -1,000.00 008 CPR APRIL 1,000.00 009 SEPT -3,000.00 009 SEPT 3,000.00 010 CPR'S -3,000.00 012 CPR'S 3,000.00 013 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 02:49 PM ESTIMATE NO. 013 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/24/20 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 1.000 2,240 002 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 1.000 126,617 004 JOB SITE MANAGEMENT LS 8,837.0000 8,837.00 1.000 8,837 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,623.0000 3,623.00 1.000 3,623 006 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 1.000 2,888 012 CLEARING AND GRUBBING (LS) LS 18,035.0000 18,035.00 1.000 18,035 013 ROADWAY EXCAVATION CY 167.0000 23,380.00 455.000 75,985 014 ROADWAY EXCAVATION (TYPE COM) CY 295.0000 50,150.00 168.900 49,825 015 ROADWAY EXCAVATION (TYPE Z-2) CY 286.0000 191,620.00 303.970 86,935 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 194.0000 23,668.00 122.000 23,668 (F) 017 IMPORTED BORROW (CY) CY 86.0000 146.20 1.700 146 018 ROADSIDE CLEARING LS 4,358.0000 4,358.00 1.000 4,358 019 PACKET FERTILIZER EA 0.8200 9.84 12.000 9 020 PLANT (GROUP H) EA 1.2000 1,490.40 1,242.000 1,490 (F) 021 PLANT (GROUP U) EA 250.0000 1,000.00 4.000 1,000 022 PLANT ESTABLISHMENT WORK LS 52,545.0000 52,545.00 0.080 4,203.60 0.710 37,306 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 02:49 PM ESTIMATE NO. 013 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 7,223 024 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 1.000 1,056 026 CONTROL AND NEUTRAL CONDUCTORS LS 5,654.0000 5,654.00 1.000 5,654 027 1 1/2" REMOTE CONTROL VALVE EA 691.0000 3,455.00 1.000 691 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 104.0000 4,368.00 42.000 4,368 029 POP-UP SPRINKLER ASSEMBLY EA 78.0000 312.00 2.000 156 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.6000 7,464.80 868.000 7,464 (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 9,485.95 983.000 9,485 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,600.00 260.000 2,600 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 22.9000 13,740.00 600.000 13,740 (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 5,494.000 9,229 038 FIBER ROLLS LF 3.6800 3,385.60 737.000 2,712 039 COMPOST (CY) CY 227.0000 908.00 3.820 867 040 INCORPORATE MATERIALS SQFT 4.3800 2,584.20 586.000 2,566 041 CLASS 3 AGGREGATE BASE (CY) CY 129.0000 34,830.00 264.600 34,133 042 LEAN CONCRETE BASE CY 341.0000 47,740.00 140.000 47,740 043 BASE BOND BREAKER SQYD 8.9000 10,858.00 1,226.500 10,915 044 HOT MIX ASPHALT (TYPE A) TON 188.2900 48,955.40 312.540 58,848 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.2300 5,575.20 233.000 5,412 046 PLACE HOT MIX ASPHALT SQYD 90.7500 1,270.50 13.900 1,261 (MISCELLANEOUS AREA) 047 TACK COAT TON 1,033.0000 516.50 0.410 423 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.9500 3,933.00 6,863.000 6,519 049 REMOVE ASPHALT CONCRETE DIKE LF 30.8000 7,392.00 232.000 7,145 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 02:49 PM ESTIMATE NO. 013 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 453 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,909.0000 17,454.00 6.000 17,454 (F) 052 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 550.0000 2,750.00 5.000 2,750 053 18" ALTERNATIVE PIPE CULVERT LF 25.7000 5,654.00 216.000 5,551 054 12" PLASTIC PIPE LF 341.0000 1,705.00 6.250 2,131 055 18" CORRUGATED STEEL PIPE (.109" THICK) LF 113.6000 5,225.60 46.000 5,225 056 ALTERNATIVE FLARED END SECTION EA 373.0000 373.00 1.000 373 057 ROCK SLOPE PROTECTION CY 276.0000 12,420.00 44.400 12,254 (20 LB, CLASS I, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.4000 1,440.00 99.500 1,432 059 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 9,976.000 74,919 061 REMOVE CONCRETE CURB (LF) LF 8.9500 984.50 101.000 903 062 MISCELLANEOUS IRON AND STEEL LB 1.6200 1,056.24 652.000 1,056 (F) 063 REMOVE SIGN FROM SIGN FRAME EA 275.0000 3,025.00 11.000 3,025 064 RESET ROADSIDE SIGN EA 380.0000 2,660.00 9.000 3,420 065 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.3000 16,728.00 1,360.000 16,728 FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH LAMINATED SIGN PANEL (1"-TYPE A) SQFT 27.3200 11,201.20 410.000 11,201 FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2200 7,427.20 1,760.000 7,427 068 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.2000 23,232.00 1,760.000 23,232 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.4300 26,211.90 110.300 8,761 070 ALTERNATIVE CRASH CUSHION EA 45,670.0000 137,010.00 3.000 137,010 071 REMOVE CRASH CUSHION (SAND FILLED) EA 2,112.0000 6,336.00 3.000 6,336 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 073 REMOVING EXISTING ELECTRICAL SYSTEM LS 25,580.0000 25,580.00 1.000 25,580 PROGRAM CAS145 PAGE 4 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295404 TIME 02:49 PM ESTIMATE NO. 013 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,203.60 1,075,387.82 ADJUSTMENT OF COMPENSATION 0.00 19,268.86 EXTRA WORK 2,278.91 32,508.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,482.51 1,127,165.16 074 MOBILIZATION LS 75,540.0000 75,540.00 1.000 75,540 ORIGINAL CONTRACT AMOUNT 1,248,183.75 TOTAL WORK COMPLETED 6,482.51 1,202,705.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 9,482.51 1,202,705.16 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 01/15/19 90 01/30/19 02/07/19 08/31/20 233 8 0 0 89% 100% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20