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 11/27/18 EST. NO. 007 TIME 07:33 AM R.E. NAME: ARROYO, HECTOR 07-302204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 90,863.69 A.C. @ U.P.(+) 112018 N 2 0 005 0001 639.87 E.W. @ F.A.(+) 071918 N 004 0 0002 2,876.08 072318 N 005 0 0003 2,157.86 062718 N 001 0 0004 2,496.63 070218 N 002 0 006 0004 1,200.00 E.W. @ U.P (+) 100818 N 0012.0 0005 1,000.00 100918 N 0013.0 101,234.13 TOTAL THIS ESTIMATE 15,471.37 TOTAL PREVIOUS ESTIMATE 116,705.50 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 11/27/18 EST. NO. 007 TIME 07:33 AM R.E. NAME: ARROYO, HECTOR 07-302204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 07:33 AM ESTIMATE NO. 007 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 07-VEN-126-0.0/R13.6 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY ON VEN 126 FROM 28548 LIVINGSTON AVENUE ROUTE 101 TO HAUN CREEK BRIDGE VALENCIA CA 91355 FED. AID NO. ACNH-P126(56)E PAVEMENT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 300,000.00 21.000 25,200.00 146.000 175,200 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 005 TRAFFIC CONTROL SYSTEM LS 519,000.0000 519,000.00 0.270 140,130 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.1500 20,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.270 3,240 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 009 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 8,400.00 60.000 8,400.00 60.000 8,400 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 011 TREATED WOOD WASTE LB 0.1800 36,900.00 0.000 0 012 REMOVE CONCRETE (CY) CY 80.0000 15,200.00 90.400 7,232 013 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 014 ROADWAY EXCAVATION CY 160.0000 11,200.00 19.630 3,140 015 ROADWAY EXCAVATION (TYPE Z-2) CY 170.0000 47,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 ROADWAY EXCAVATION (TYPE Z-3) CY 260.0000 85,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 WEED CONTROL MAT (FIBER) SQYD 36.0000 54,720.00 0.000 0 018 LEAN CONCRETE BASE RAPID SETTING CY 330.0000 247,500.00 0.000 0 019 BASE BOND BREAKER SQYD 0.9000 14,850.00 10,745.760 9,671.18 10,745.760 9,671 020 HOT MIX ASPHALT (TYPE A) TON 210.0000 23,100.00 20.710 4,349 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 3,978,500.00 21,778.220 2,373,825.98 21,778.220 2,373,825 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 146,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 07:33 AM ESTIMATE NO. 007 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 550.0000 291,500.00 55.340 30,437.00 55.340 30,437 024 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 175,200.00 83,950.000 100,740.00 83,950.000 100,740 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 680,000.00 206,033.000 412,066.00 206,033.000 412,066 026 DRILL AND BOND (DOWEL BAR) EA 15.0000 162,000.00 6,437.000 96,555.00 6,437.000 96,555 027 SPALL REPAIR (POLYESTER CONCRETE) SQYD 410.0000 45,100.00 0.000 0 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 490.0000 1,470,000.00 2,578.160 1,263,298.40 2,578.160 1,263,298 029 GRIND EXISTING CONCRETE SQYD 5.8500 1,287,000.00 0.000 0 PAVEMENT 030 AGGREGATE BASE (APPROACH SLAB) CY 260.0000 3,120.00 0.000 0 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 122,000.00 0.000 0 (TYPE R) 032 PAVING NOTCH EXTENSION CF 390.0000 23,400.00 0.000 0 033 JOINT SEAL (MR 1/2") LF 182.0000 14,742.00 0.000 0 034 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 5,000.00 0.000 0 035 DETECTABLE WARNING SURFACE SQFT 15.0000 7,950.00 186.600 2,799 036 MINOR CONCRETE (MISCELLANEOUS CY 670.0000 2,680.00 0.000 0 CONSTRUCTION) 037 MINOR CONCRETE (CURB AND GUTTER) CY 390.0000 36,270.00 32.060 12,503 038 MINOR CONCRETE (STAMPED CONCRETE) SQFT 19.0000 7,790.00 0.000 0 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 300.0000 45,000.00 54.710 16,413 CURB RAMP) 040 PRE/POST CONSTRUCTION SURVEYS EA 640.0000 19,200.00 15.000 9,600 041 REMOVE PAVEMENT MARKER EA 1.0000 14,500.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,300.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM LF 23.3000 209,700.00 645.000 15,028.50 645.000 15,028 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 120,000.00 0.000 0 045 TRANSITION RAILING (TYPE WB-31) EA 3,430.0000 3,430.00 0.000 0 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 8,970.00 0.000 0 047 SOFTSTOP TERMINAL SYSTEM EA 3,120.0000 40,560.00 0.000 0 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,540.0000 30,480.00 0.000 0 049 REMOVE GUARDRAIL LF 5.0000 45,000.00 645.000 3,225.00 645.000 3,225 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 07:33 AM ESTIMATE NO. 007 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 130,000.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,160.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 25,900.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 34,500.00 0.000 0 (BROKEN 36-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,320.00 0.000 0 (BROKEN 17-7) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51,600.00 0.000 0 056 6" RUMBLE STRIP STA 80.0000 5,760.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 39,900.0000 39,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 07:33 AM ESTIMATE NO. 007 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,338,447.06 4,697,204.36 ADJUSTMENT OF COMPENSATION 90,863.69 90,885.15 EXTRA WORK 10,370.44 25,820.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,439,681.19 4,813,909.86 059 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 11,817,002.00 TOTAL WORK COMPLETED 5,389,681.19 5,763,909.86 MATERIALS ON HAND ON SITE 157,660.66 202,735.54 DEDUCTIONS 0.00 0.00 TOTAL 5,547,341.85 5,966,645.40 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 02/21/18 250 06/26/18 04/17/18 04/19/19 146 5 0 0 49% 58% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18