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 05/22/19 EST. NO. 013 TIME 12:00 PM 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 0006 2,936.36 A.C. @ U.P.(+) 043019 N NA 0 2,936.36 TOTAL THIS ESTIMATE 225,867.13 TOTAL PREVIOUS ESTIMATE 228,803.49 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 05/22/19 EST. NO. 013 TIME 12:00 PM R.E. NAME: ARROYO, HECTOR 07-302204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRODUCTION TICKETS -137,948.92 008 PRODUCTION TICKETS 137,948.92 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 12:00 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/22/19 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 0.850 850 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 300,000.00 19.000 22,800.00 207.000 248,400 004 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 0.050 25,950.00 0.950 493,050 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.1500 20,700.00 0.000 0 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.850 10,200 008 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 8,400 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.900 6,750 011 TREATED WOOD WASTE LB 0.1800 36,900.00 132,960.000 23,932 012 REMOVE CONCRETE (CY) CY 80.0000 15,200.00 138.240 11,059 013 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.750 37,500.00 1.000 50,000 014 ROADWAY EXCAVATION CY 160.0000 11,200.00 30.820 4,931 015 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 13,415.470 12,073 020 HOT MIX ASPHALT (TYPE A) TON 210.0000 23,100.00 1,800.790 378,165 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 3,978,500.00 10,566.300 1,151,726.70 36,354.630 3,962,654 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 146,000.00 69,736.000 69,736 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 12:00 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.110 6,660.50 76.910 42,300 024 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 175,200.00 83,950.000 100,740 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 680,000.00 67,879.000 135,758.00 303,266.000 606,532 026 DRILL AND BOND (DOWEL BAR) EA 15.0000 162,000.00 7,584.000 113,760 027 SPALL REPAIR (POLYESTER CONCRETE) SQYD 410.0000 45,100.00 3.560 1,459 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 490.0000 1,470,000.00 3,259.950 1,597,375 029 GRIND EXISTING CONCRETE SQYD 5.8500 1,287,000.00 13,525.600 79,124 PAVEMENT 030 AGGREGATE BASE (APPROACH SLAB) CY 260.0000 3,120.00 0.000 0 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 122,000.00 133.990 133,990 (TYPE R) 032 PAVING NOTCH EXTENSION CF 390.0000 23,400.00 60.000 23,400 033 JOINT SEAL (MR 1/2") LF 182.0000 14,742.00 81.000 14,742 034 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 5,000.00 1.370 1,370 035 DETECTABLE WARNING SURFACE SQFT 15.0000 7,950.00 318.600 4,779 036 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 51.180 19,960 038 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 78.180 23,454 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 17,080.000 17,080 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,300.00 6,270.000 18,810 043 MIDWEST GUARDRAIL SYSTEM LF 23.3000 209,700.00 7,775.000 181,157 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 120,000.00 687.900 68,790.00 687.900 68,790 045 TRANSITION RAILING (TYPE WB-31) EA 3,430.0000 3,430.00 3.000 10,290 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 8,970.00 12.000 8,280 047 SOFTSTOP TERMINAL SYSTEM EA 3,120.0000 40,560.00 19.000 59,280 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,540.0000 30,480.00 0.000 0 049 REMOVE GUARDRAIL LF 5.0000 45,000.00 8,100.500 40,502 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 12:00 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,000.00 275,683.000 110,273 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,160.00 4,293.000 4,293 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 25,900.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 34,500.00 145,872.000 36,468 (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 51,600.00 341,022.000 102,306 056 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 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 39,900.0000 39,900.00 1.000 39,900 PROGRAM CAS145 PAGE 4 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 12:00 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,449,185.20 8,760,322.05 ADJUSTMENT OF COMPENSATION 2,936.36 104,793.33 EXTRA WORK 0.00 124,010.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,452,121.56 8,989,125.54 059 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 11,817,002.00 TOTAL WORK COMPLETED 1,452,121.56 9,989,125.54 MATERIALS ON HAND ON SITE 19,760.55 DEDUCTIONS 0.00 0.00 TOTAL 1,452,121.56 10,008,886.09 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 06/28/19 207 65 0 0 80% 83% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19