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 08/22/19 EST. NO. 016 TIME 10:45 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 --------------------------------------------------------------------------- 001 0038 1,445.18 E.W. @ F.A.(+) 053119 N 0104.0 015 0038 7,234.45 E.W. @ F.A.(+) 051019 N 0093.0 0039 6,325.55 051419 N 0096.0 0040 2,786.74 051619 N 0100.0 0041 4,763.02 051719 N 0101.0 016 0001 100,024.54 E.W. @ L.S.(+) 081619 N 1 0 122,579.48 TOTAL THIS ESTIMATE 336,692.92 TOTAL PREVIOUS ESTIMATE 459,272.40 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 08/22/19 EST. NO. 016 TIME 10:45 AM 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 10:45 AM ESTIMATE NO. 016 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 08/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/22/19 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 0.150 150.00 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 300,000.00 250.000 300,000 004 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 0.950 493,050 006 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 0.100 750.00 1.000 7,500 011 TREATED WOOD WASTE LB 0.1800 36,900.00 132,960.000 23,932 012 REMOVE CONCRETE (CY) CY 80.0000 15,200.00 11.370 909.60 171.830 13,746 013 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 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 54,720.00 459.120 16,528.32 1,235.020 44,460 018 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 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 10:45 AM ESTIMATE NO. 016 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 08/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.270 54,598 024 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 175,200.00 83,950.000 100,740 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 680,000.00 303,266.000 606,532 026 DRILL AND BOND (DOWEL BAR) EA 15.0000 162,000.00 7,584.000 113,760 027 SPALL REPAIR (POLYESTER CONCRETE) SQYD 410.0000 45,100.00 102.930 42,201 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 490.0000 1,470,000.00 3,332.030 1,632,694 029 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 7,950.00 401.200 6,018 036 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 -0.040 -15.60 60.070 23,427 038 MINOR CONCRETE (STAMPED CONCRETE) SQFT 19.0000 7,790.00 921.600 17,510.40 921.600 17,510 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 300.0000 45,000.00 1.420 426.00 97.590 29,277 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 17,202.000 17,202 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,300.00 9,263.000 27,789 043 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 1,176.530 117,653 045 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 10:45 AM ESTIMATE NO. 016 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 08/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,000.00 364,493.000 145,797 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,160.00 25,825.000 25,825 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 25,900.00 8,114.000 28,399 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 34,500.00 147,312.000 36,828 (BROKEN 36-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,320.00 8,896.000 3,558 (BROKEN 17-7) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51,600.00 365,580.000 109,674 056 6" RUMBLE STRIP STA 80.0000 5,760.00 72.000 5,760 (ASPHALT CONCRETE PAVEMENT) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302204 TIME 10:45 AM ESTIMATE NO. 016 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 08/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,508.72 9,137,083.17 ADJUSTMENT OF COMPENSATION 0.00 105,776.21 EXTRA WORK 122,579.48 353,496.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,088.20 9,596,355.57 059 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 159,088.20 10,596,355.57 MATERIALS ON HAND ON SITE 19,760.55 DEDUCTIONS 0.00 0.00 TOTAL 159,088.20 10,616,116.12 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 09/30/19 249 87 0 0 90% 100% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19