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 01/22/20 EST. NO. 013 TIME 08:46 AM R.E. NAME: IRA, ALFRED 07-303504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 700.65 E.W. @ F.A.(+) 111219 N 0047.0 0002 12,622.96 111219 N 0048.0 13,323.61 TOTAL THIS ESTIMATE 1,033,285.29 TOTAL PREVIOUS ESTIMATE 1,046,608.90 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 01/22/20 EST. NO. 013 TIME 08:46 AM R.E. NAME: IRA, ALFRED 07-303504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE CEM 2406 -3,093.00 002 DBE CEM 2406 3,093.00 004 LCS NON COMPLIANCE -5,000.00 006 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION CPR'S JULY -1,000.00 009 CPR'S JULY 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303504 TIME 08:46 AM ESTIMATE NO. 013 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 07-VEN-23-0.0/R3.3 ----------------- C. A. RASMUSSEN, INC. IN THOUSAND OAKS, FROM CARLISLE RD 28548 LIVINGSTON AVENUE TO JUNCTION US-101 FREEWAY VALENCIA CA 91355 FED. AID NO. ACST-P023(40)E PAVEMENT MAINTENANCE; COLD PLANE & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,700.0000 4,700.00 0.750 3,525 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375 003 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.950 96,900 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.2500 8,237.50 6,590.000 8,237 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 14,025.00 62,690.000 15,672 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,560.00 52.000 1,560 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,700.0000 2,700.00 1.000 2,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.800 4,800 009 TEMPORARY RAILING (TYPE K) LF 60.0000 3,600.00 60.000 3,600 010 TEMPORARY CRASH CUSHION MODULE EA 225.0000 2,475.00 11.000 2,475 011 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.050 275.00 0.750 4,125 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.900 450 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.900 4,500 014 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 7,990.00 9,400.000 7,990 STRIPE (HAZARDOUS WASTE) 016 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 4,080.00 2,040.000 4,080 MARKING (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.5000 1,540.00 2,079.000 1,039 018 NOISE MONITORING LS 500.0000 500.00 0.000 0 019 SHOULDER BACKING TON 27.0000 18,900.00 454.650 12,275 020 PRUNE EXISTING PLANTS LS 900.0000 900.00 0.000 0 021 WOOD MULCH CY 240.0000 720.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303504 TIME 08:46 AM ESTIMATE NO. 013 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 10.3000 1,751.00 375.000 3,862 024 PREPAVING INERTIAL PROFILER LS 1,800.0000 1,800.00 1.000 1,800 025 HOT MIX ASPHALT (TYPE A) TON 103.0000 1,102,100.00 9,735.230 1,002,728 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 1,491,600.00 10,901.170 1,438,954 027 DATA CORE LS 1,600.0000 1,600.00 0.800 1,280 028 TACK COAT TON 750.0000 62,250.00 104.830 78,622 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 252,990.00 97,941.300 264,441 030 DETECTABLE WARNING SURFACE SQFT 30.0000 3,300.00 110.000 3,300 031 MINOR CONCRETE (CURB AND CURB RAMP) CY 660.0000 9,900.00 16.090 10,619 032 REMOVE CONCRETE CY 200.0000 3,000.00 15.000 3,000 (CURB, GUTTER, AND SIDEWALK) (CY) 033 REMOVE PAVEMENT MARKER EA 1.0000 1,340.00 1,340.000 1,340 034 DELINEATOR (CLASS 1) EA 25.0000 300.00 0.000 0 035 GUARD RAILING DELINEATOR EA 19.0000 228.00 12.000 228 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,720.00 0.000 0 037 OBJECT MARKER EA 175.0000 525.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 175.0000 525.00 0.000 0 039 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 68.0000 4,284.00 63.000 4,284 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 7,600.00 90.000 8,550 042 TRANSITION RAILING (TYPE WB-31) EA 4,510.0000 4,510.00 1.000 4,510 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 940.0000 1,880.00 2.000 1,880 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,410.0000 10,230.00 3.000 10,230 045 CONCRETE BARRIER TRANSITION LF 670.0000 6,030.00 9.000 6,030 (F) 046 REMOVE GUARDRAIL LF 18.0000 3,060.00 170.000 3,060 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 27,795.00 0.000 0 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,095.00 0.000 0 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 903.00 0.000 0 (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303504 TIME 08:46 AM ESTIMATE NO. 013 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 2,700.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 41,850.00 4,134.000 18,603 (ENHANCED WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 13,145.00 0.000 0 (BROKEN 17-7) 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,200.0000 85,200.00 0.950 80,940 PROGRAM CAS145 PAGE 4 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303504 TIME 08:46 AM ESTIMATE NO. 013 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275.00 3,136,319.09 ADJUSTMENT OF COMPENSATION 0.00 921,239.34 EXTRA WORK 13,323.61 125,369.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,598.61 4,182,927.99 055 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000 ORIGINAL CONTRACT AMOUNT 3,733,788.50 TOTAL WORK COMPLETED 13,598.61 4,552,927.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 13,598.61 4,547,927.99 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 02/05/19 150 02/20/19 02/20/19 03/31/20 146 82 0 0 95% 97% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20