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 11/29/17 EST. NO. 009 TIME 09:33 AM 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 --------------------------------------------------------------------------- 001 0017 540.72 E.W. @ F.A.(+) 092717 N 0250.0 0018 966.16 091617 N 0251.0 0019 944.34 090317 N 0252.0 002 0004 2,688.97 E.W. @ U.P (+) 041717 N 0043.1 0005 275.00 063017 N 0044.1 0006 275.00 073117 N 0045.1 004 0001 5.12 E.W. @ F.A.(+) 082717 N 0182.0 0002 1,056.20 090717 N 0203.0 0003 5.12 081217 N 0144.0 0004 5.12 091617 N 0224.0 0005 5.12 081617 N 0160.0 0006 5.12 091217 N 0214.0 0007 1,056.20 082917 N 0185.0 0008 1,056.20 090517 N 0199.0 0009 1,056.20 090917 N 0207.0 0012 1,056.20 081017 N 0149.0 0014 1,056.20 090217 N 0193.0 0015 1,056.20 080817 N 0145.0 0016 1,056.20 091617 N 0221.0 0018 5.12 091517 N 0220.0 0019 1,056.20 092117 N 0233.0 0022 5.12 082317 N 0174.0 0023 5.12 081417 N 0156.0 0024 1,056.20 090117 N 0191.0 0025 1,056.20 091617 N 0223.0 0028 1,056.20 091117 N 0211.0 0029 5.12 081317 N 0154.0 0030 1,056.20 081617 N 0159.0 0031 5.12 082117 N 0170.0 0033 5.12 090217 N 0194.0 0034 5.12 091417 N 0218.0 0036 5.12 082617 N 0180.0 0038 1,056.20 081117 N 0151.0 0040 1,056.20 082117 N 0169.0 0042 1,056.20 082417 N 0175.0 0044 5.12 082217 N 0172.0 0045 1,056.20 090817 N 0205.0 0046 1,056.20 083117 N 0189.0 0047 5.12 090317 N 0198.0 0048 1,056.20 082517 N 0177.0 0049 5.12 092117 N 0234.0 0050 5.12 082517 N 0178.0 0052 1,056.20 081817 N 0163.0 0053 1,056.20 092017 N 0231.0 0054 1,056.20 082317 N 0173.0 0055 1,056.20 081417 N 0155.0 0057 5.12 090717 N 0204.0 0058 5.12 083017 N 0188.0 0059 1,056.20 091317 N 0215.0 0060 5.12 090117 N 0192.0 0065 1,056.20 091417 N 0217.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/29/17 EST. NO. 009 TIME 09:33 AM 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 --------------------------------------------------------------------------- 0068 1,056.20 091517 N 0219.0 0069 1,056.20 081217 N 0143.0 0072 1,056.20 091217 N 0213.0 0074 1,056.20 090317 N 0197.0 0075 1,056.20 083017 N 0187.0 0076 1,056.20 081717 N 0161.0 0077 5.12 092217 N 0236.0 0079 1,056.20 092217 N 0235.0 0081 5.12 090517 N 0200.0 0082 1,056.20 082817 N 0183.0 0083 5.12 081817 N 0164.0 0086 5.12 091617 N 0222.0 0087 5.12 082917 N 0186.0 0089 1,056.20 082217 N 0171.0 0090 1,056.20 090617 N 0201.0 0092 1,299.09 062817 N 0034.0 0093 1,093.32 062917 N 0035.0 0095 791.21 071217 N 0113.0 0096 791.21 071317 N 0114.0 0097 791.21 071417 N 0115.0 0098 618.87 071717 N 0116.0 0099 618.87 071817 N 0117.0 0100 618.87 071917 N 0118.0 0101 618.87 072017 N 0119.0 0102 618.87 072117 N 0120.0 0105 791.21 072417 N 0123.0 0106 791.21 072517 N 0124.0 0107 791.21 072617 N 0125.0 0108 791.21 072717 N 0126.0 0109 791.21 072817 N 0127.0 0112 791.21 071117 N 0130.0 0113 985.40 071017 N 0131.0 0117 914.85 073117 N 0135.0 0118 791.21 080117 N 0136.0 0119 791.21 080217 N 0137.0 0120 791.21 080317 N 0138.0 0123 6,036.46 062017 N 0029.0 0124 3,067.42 062217 N 0030.0 0126 2,711.85 062717 N 0033.0 0127 947.50 070517 N 0037.0 0128 791.21 070617 N 0038.0 0129 2,892.91 062117 N 0042.0 0130 946.27 070717 N 0046.0 0132 947.86 070317 N 0048.0 0133 1,597.86 080417 N 0139.0 0134 1,489.71 080717 N 0142.0 0135 2,003.28 080917 N 0147.0 005 0009 2,663.71 A.C. @ F.A.(+) 072817 N 0022.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/29/17 EST. NO. 009 TIME 09:33 AM 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 --------------------------------------------------------------------------- 85,762.76 TOTAL THIS ESTIMATE 70,426.41 TOTAL PREVIOUS ESTIMATE 156,189.17 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 11/29/17 EST. NO. 009 TIME 09:33 AM R.E. NAME: IRA, ALFRED 07-305204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE -53,136.00 006 CPM UPDATE NON SUBM -65,000.00 009 -65,000.00 -118,136.00 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 CPR JULY 2017 -7,000.00 006 CPR JULY 2017 7,000.00 007 CPR JUNE 2017 10,000.00 007 CPR JUNE & AUG 2017 -3,000.00 007 CPR MAY 2017 5,000.00 007 CPR SEPT 2017 -5,000.00 008 CPR JUNE & AUG 2017 3,000.00 009 CPR OCT 2017 -4,000.00 009 -1,000.00 -9,000.00 TOTAL DEDUCTIONS -66,000.00 -127,136.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 09:33 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/17 LOCATION RERUN 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 0.250 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 830,000.00 20.000 40,000.00 183.000 366,000 004 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 0.350 27,300 006 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 0.350 9,100 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.050 80.00 0.720 1,152 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 0.050 21,250.00 0.580 246,500 017 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,080.00 0.000 0 018 TEMPORARY FIBER ROLL LF 2.5000 3,000.00 360.000 900 019 TEMPORARY GRAVEL BAG BERM LF 4.7000 5,640.00 200.000 940 020 TEMPORARY SILT FENCE LF 2.7000 3,240.00 160.000 432 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,600.0000 14,400.00 2.000 7,200 022 STREET SWEEPING LS 6,600.0000 6,600.00 0.050 330.00 0.300 1,980 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 09:33 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 2,205 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 270.0000 14,580.00 5.000 1,350.00 31.000 8,370 025 WATER QUALITY MONITORING REPORT EA 290.0000 3,480.00 1.000 290.00 5.000 1,450 026 TEMPORARY FENCE (TYPE ESA) LF 2.4000 2,928.00 840.000 2,016 027 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 1.000 680 030 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 12.000 408 035 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 6.000 5,160.00 6.000 5,160 038 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.500 25,000 039 ROADWAY EXCAVATION CY 38.0000 241,300.00 2,260.400 85,895.20 9,997.800 379,916 040 STRUCTURE EXCAVATION CY 39.0000 3,549.00 91.000 3,549 (F) (ROCK SLOPE PROTECTION) 041 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 42.0000 41,160.00 74.000 3,108.00 858.000 36,036 (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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 09:33 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,330.000 61,180.00 7,225.000 332,350 063 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 40,463.670 24,278 (F) 068 STRUCTURAL SHOTCRETE CY 1,070.0000 181,900.00 25.000 26,750.00 124.000 132,680 (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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 09:33 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 09:33 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,908.20 1,851,491.04 ADJUSTMENT OF COMPENSATION 2,663.71 2,663.71 EXTRA WORK 83,099.05 153,525.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,670.96 2,007,680.21 092 MOBILIZATION LS 400,000.0000 400,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 5,362,544.50 TOTAL WORK COMPLETED 336,670.96 2,387,680.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -66,000.00 -127,136.00 TOTAL 270,670.96 2,260,544.21 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 11/30/18 181 0 0 0 42% 16% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17