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 01:32 PM R.E. NAME: IRA, ALFRED 07-2W0104 --------------------------------------------------------------------------- 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 01:32 PM R.E. NAME: IRA, ALFRED 07-2W0104 --------------------------------------------------------------------------- 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 07-2W0104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 04/20/16 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: IRA, ALFRED DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 07-VEN-150-0.0/13.3 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY, IN OJAI AND 28548 LIVINGSTON AVENUE VENTURA FROM THE SANTA BARBARA VALENCIA CA 91355 COUNTY LINE TO 0.1 MILE WEST OF BRIDGE ROAD. FED. AID NO. STP-P150(26)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 825.00 0.750 825 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2300 53,820.00 0.000 0 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 42,120.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 1.0000 9,750.00 0.000 0 010 ADJUST MANHOLE TO GRADE EA 900.0000 15,300.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 189,520.00 0.000 0 012 SHOULDER BACKING TON 21.0000 77,070.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 2,299,000.00 0.000 0 014 TACK COAT TON 910.0000 56,420.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 70,280.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,480.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,664.00 0.000 0 (BROKEN 36-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 27,750.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 5,346.00 0.000 0 020 PAVEMENT MARKER EA 5.0000 13,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W0104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 04/20/16 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: IRA, ALFRED 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 10,200.00 10,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,200.00 10,200.00 021 MOBILIZATION LS 250,000.0000 250,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,232,520.00 TOTAL WORK COMPLETED 10,200.00 10,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,200.00 10,200.00 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 06/15/16 120 07/05/16 00/00/00 12/31/16 34 0 0 0 0% 28% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16