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 07/24/17 EST. NO. 005 TIME 03:48 PM R.E. NAME: IRA, ALFRED 07-305204 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 005 TIME 03:48 PM R.E. NAME: IRA, ALFRED 07-305204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR MARCH -2,000.00 003 CPR MARCH 2,000.00 004 CPR MAY 2017 -5,000.00 004 CPR JUNE 2017 -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 07-VEN-33-15.7/15.8 ----------------- C. A. RASMUSSEN, INC. IN VEN ALONG NB LN @ VICINITY OF PM 28548 LIVINGSTON AVENUE 15.7 VALENCIA CA 91355 OF PM 15.7 FED. AID NO. ST-47C8(4)E REPAIR SLOPE FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.800 3,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 830,000.00 21.000 42,000.00 99.000 198,000 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 005 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.050 3,900.00 0.150 11,700 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 8,140.00 106.000 3,922 007 TEMPORARY SIGNAL SYSTEM LS 210,000.0000 210,000.00 0.750 157,500 008 TEMPORARY RAILING (TYPE K) LF 13.0000 24,960.00 1,020.000 13,260 009 TEMPORARY CRASH CUSHION MODULE EA 270.0000 37,800.00 66.000 17,820 010 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.050 1,300.00 0.150 3,900 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.030 48.00 0.560 896 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,500.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY COVER SQYD 2.2000 8,800.00 11.110 24 016 TEMPORARY CREEK DIVERSION SYSTEM LS 425,000.0000 425,000.00 0.070 29,750.00 0.320 136,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,080.00 0.000 0 018 TEMPORARY FIBER ROLL LF 2.5000 3,000.00 100.000 250.00 160.000 400 019 TEMPORARY GRAVEL BAG BERM LF 4.7000 5,640.00 200.000 940 020 TEMPORARY SILT FENCE LF 2.7000 3,240.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,600.0000 14,400.00 1.000 3,600 022 STREET SWEEPING LS 6,600.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,300.0000 6,300.00 0.050 315.00 0.150 945 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 270.0000 14,580.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 290.0000 3,480.00 0.000 0 026 TEMPORARY FENCE (TYPE ESA) LF 2.4000 2,928.00 540.000 1,296.00 540.000 1,296 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,350.00 3,350.000 3,350 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 4.5000 2,880.00 0.000 0 029 ABANDON PIPELINE EA 680.0000 680.00 1.000 680.00 1.000 680 030 REMOVE GUARDRAIL LF 8.0000 3,360.00 465.000 3,720 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,840.00 3,348.000 3,348 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 48.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 0.8000 544.00 140.000 112 034 REMOVE PIPE (LF) LF 34.0000 272.00 12.000 408.00 12.000 408 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 4,420.00 0.000 0 036 REMOVE CONCRETE (CY) CY 420.0000 672.00 1.600 672 037 SAND BACKFILL CY 860.0000 5,160.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.200 10,000.00 0.400 20,000 039 ROADWAY EXCAVATION CY 38.0000 241,300.00 1,250.000 47,500.00 1,250.000 47,500 040 STRUCTURE EXCAVATION CY 39.0000 3,549.00 0.000 0 (F) (ROCK SLOPE PROTECTION) 041 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 42.0000 41,160.00 196.000 8,232.00 196.000 8,232 (F) 042 SOIL AMENDMENT CY 80.0000 4,240.00 0.000 0 043 PLANT (GROUP H) EA 12.5000 90,750.00 0.000 0 044 PLANT (GROUP K) 24" BOX EA 290.0000 7,830.00 0.000 0 045 PLANT (GROUP K) 48" BOX EA 2,500.0000 15,000.00 0.000 0 046 PLANT (GROUP B) EA 35.0000 1,855.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 118,800.0000 118,800.00 0.000 0 048 WOOD MULCH CY 100.0000 2,600.00 0.000 0 049 TEMPORARY IRRIGATION SYSTEM LS 44,000.0000 44,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED TOPSOIL (CY) CY 110.0000 13,200.00 0.000 0 051 ROLLED EROSION CONTROL PRODUCT SQFT 1.7000 10,285.00 0.000 0 (JUTE MESH) 052 HYDROMULCH SQFT 0.2400 1,452.00 0.000 0 053 HYDROSEED SQFT 0.2900 1,754.50 0.000 0 054 COMPOST SQFT 0.3000 1,815.00 0.000 0 055 INCORPORATE MATERIALS SQFT 0.2500 60.00 0.000 0 056 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 2,860.00 0.000 0 057 LEAN CONCRETE BASE RAPID SETTING CY 510.0000 11,220.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 16,500.00 25.040 3,756 059 ASPHALT BINDER TON 2,000.0000 800.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 060 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.7000 756.00 0.000 0 (PAVING FABRIC) 061 TACK COAT TON 2,000.0000 800.00 0.000 0 062 SOIL NAIL LF 46.0000 496,570.00 1,577.000 72,542.00 1,577.000 72,542 063 STRUCTURAL CONCRETE (SOIL NAIL WALL) CY 870.0000 295,800.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, BARRIER SLAB CY 540.0000 159,300.00 0.000 0 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 4,320.00 1.600 4,320 (F) 066 ARCHITECTURAL TEXTURE (RANDOM STONE) SQFT 7.0000 64,890.00 0.000 0 (F) 067 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 0.6000 45,990.00 0.000 0 (F) 068 STRUCTURAL SHOTCRETE CY 1,070.0000 181,900.00 25.000 26,750.00 25.000 26,750 (F) 069 FISH HABITAT STRUCTURES LS 40,000.0000 40,000.00 0.000 0 070 PREPARE AND STAIN CONCRETE SQFT 8.2000 76,014.00 0.000 0 071 30" REINFORCED CONCRETE PIPE LF 200.0000 5,600.00 32.000 6,400 072 ROCK SLOPE PROTECTION (4T, METHOD A) CY 110.0000 367,180.00 0.000 0 (F) 073 ROCK WEIR VOID FILLER CY 59.0000 114,460.00 0.000 0 074 ROCK SLOPE PROTECTION CY 88.0000 70,488.00 0.000 0 (F) (1/2 T, METHOD A) (CY) 075 ROCK SLOPE PROTECTION CY 80.0000 5,520.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 076 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 81.0000 29,484.00 0.000 0 (F) (CY) PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETED-ROCK SLOPE PROTECTION CY 130.0000 24,440.00 0.000 0 (F) (1T, METHOD A) 078 TEMPORARY ROCK SLOPE PROTECTION LS 333,000.0000 333,000.00 0.000 0 (4T, METHOD A) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.4000 7,632.00 0.000 0 080 MISCELLANEOUS METAL LB 4.7000 1,316.00 0.000 0 (F) 081 GUARD RAILING DELINEATOR EA 40.0000 1,360.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 63.0000 7,560.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 10,980.00 0.000 0 084 TUBULAR BICYCLE RAILING LF 140.0000 68,600.00 0.000 0 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 11,400.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.0000 1,460.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 088 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 100.0000 49,000.00 0.000 0 (F) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,640.00 4,305.000 3,444 090 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 480.00 24.000 240 091 PAVEMENT MARKER EA 10.0000 6,800.00 80.000 800 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 03:48 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 244,971.00 769,177.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,971.00 769,177.44 092 MOBILIZATION LS 400,000.0000 400,000.00 0.750 300,000 ORIGINAL CONTRACT AMOUNT 5,362,544.50 TOTAL WORK COMPLETED 244,971.00 1,069,177.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 234,971.00 1,054,177.44 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 12/21/16 1165 03/01/17 00/00/00 11/30/18 91 0 0 0 20% 8% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17