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 11/01/18 EST. NO. 024 TIME 01:24 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 --------------------------------------------------------------------------- 001 0077 740.24 E.W. @ F.A.(+) 080918 N 0781.0 0081 254.46 083018 N 0863.0 0082 162.96 083118 N 0864.0 0083 148.93 090418 N 0866.0 0084 638.12 091218 N 0881.0 0085 1,021.01 091818 N 0898.0 004 0288 3,397.92 E.W. @ F.A.(+) 060818 N 0629.0 0308 990.69 070618 N 0661.0 0310 990.69 070918 N 0663.0 0344 487.49 071018 N 0697.0 0349 630.86 071418 N 0702.0 0350 487.49 071418 N 0703.0 0352 630.86 071518 N 0705.0 0353 487.49 071518 N 0706.0 0356 630.86 072118 N 0711.0 0357 487.49 072118 N 0712.0 0359 630.86 072218 N 0714.0 0360 487.49 072218 N 0715.0 0362 296,903.98 071318 N 0717.0 0365 210,580.51 072018 N 0725.0 0366 630.86 072818 N 0718.0 0399 539.89 070118 N 0753.0 0401 539.89 070218 N 0755.0 0405 539.89 070518 N 0759.0 0406 630.86 072618 N 0760.0 0409 630.86 072718 N 0763.0 0410 487.49 072718 N 0764.0 0420 223,503.94 080318 N 0774.0 0421 225,080.86 072718 N 0785.0 0422 724.71 073118 N 0775.0 0423 487.49 073118 N 0776.0 0429 263,818.20 081018 N 0820.0 0431 19,637.14 061818 N 0788.0 0432 7,094.10 061918 N 0789.0 0434 357.98 080818 N 0792.0 0436 357.98 081018 N 0794.0 0438 357.98 081318 N 0796.0 0439 751.16 081418 N 0797.0 0440 357.98 081418 N 0798.0 0441 751.16 081518 N 0800.0 0442 357.98 081518 N 0801.0 0443 751.16 081618 N 0802.0 0444 357.98 081618 N 0803.0 0445 751.16 081718 N 0804.0 0446 357.98 081718 N 0805.0 0447 8,493.25 082018 N 0806.0 0448 9.21 082018 N 0807.0 0449 10,192.60 082118 N 0808.0 0450 6.14 082118 N 0809.0 0451 477.79 082218 N 0810.0 0452 353.89 082218 N 0811.0 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 11/01/18 EST. NO. 024 TIME 01:24 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 --------------------------------------------------------------------------- 0453 639.38 082318 N 0814.0 0454 354.92 082318 N 0815.0 0455 477.79 082418 N 0816.0 0456 353.89 082418 N 0817.0 0457 606.53 082718 N 0818.0 0458 354.92 082718 N 0819.0 0460 367.19 081818 N 0823.0 0461 751.16 081918 N 0824.0 0462 367.19 081918 N 0825.0 0480 477.79 083018 N 0842.0 0481 353.89 083018 N 0843.0 0482 477.79 083118 N 0845.0 0484 477.79 082918 N 0848.0 0485 353.89 082918 N 0849.0 0486 477.79 082818 N 0851.0 0487 353.89 082818 N 0852.0 0492 4,114.39 082818 N 0862.0 0493 2,165.44 083118 N 0865.0 005 0020 7,268.59 A.C. @ F.A.(+) 102717 N 0529.0 0025 10,933.00 100517 N 0405.0 1,321,907.18 TOTAL THIS ESTIMATE 1,742,539.56 TOTAL PREVIOUS ESTIMATE 3,064,446.74 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 11/01/18 EST. NO. 024 TIME 01:24 PM 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 CPM BASELINE 53,136.00 010 CPM UPDATE NON SUBM. -108,441.92 011 CEM 4401 ANNUAL 2017 -10,000.00 012 CPM UPDATE NON SUBM 65,000.00 018 CEM4401 ANNUAL 2017 10,000.00 022 0.00 -108,441.92 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 CPR SEPT 2017 5,000.00 010 CPR NOV 2017 -6,000.00 011 CPR OCT 2017 4,000.00 011 CPR NOV 2017 6,000.00 012 CPR RAIN-RENT 2017 -4,000.00 012 CPR RAIN-RENT 2017 4,000.00 016 PARTRIOT CPR INCOMPL -4,000.00 016 PARTRIOT CPR INCOMPL 4,000.00 017 PATRIOT CPR -9,000.00 022 JUNE-SEPT CPR 2018 -9,000.00 023 PATRIOT CPR 9,000.00 023 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -117,441.92 PROGRAM CAS145 PAGE 1 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:24 PM ESTIMATE NO. 024 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 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/01/18 LOCATION SUPPLEMENTAL 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 830,000.00 411.000 822,000 004 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 0.610 47,580 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 8,140.00 202.000 7,474 007 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 1,818.690 23,642 009 TEMPORARY CRASH CUSHION MODULE EA 270.0000 37,800.00 132.000 35,640 010 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.610 15,860 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 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 8,800.00 511.110 1,124 016 TEMPORARY CREEK DIVERSION SYSTEM LS 425,000.0000 425,000.00 0.820 348,500 017 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,080.00 2.000 360 018 TEMPORARY FIBER ROLL LF 2.5000 3,000.00 1,410.000 3,525 019 TEMPORARY GRAVEL BAG BERM LF 4.7000 5,640.00 640.000 3,008 020 TEMPORARY SILT FENCE LF 2.7000 3,240.00 160.000 432 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,600.0000 14,400.00 4.000 14,400 022 STREET SWEEPING LS 6,600.0000 6,600.00 0.560 3,696 PROGRAM CAS145 PAGE 2 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:24 PM ESTIMATE NO. 024 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 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.570 3,591 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 270.0000 14,580.00 32.000 8,640 025 WATER QUALITY MONITORING REPORT EA 290.0000 3,480.00 5.000 1,450 026 TEMPORARY FENCE (TYPE ESA) LF 2.4000 2,928.00 1,420.000 3,408 027 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 2,880.00 640.000 2,880 029 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 5,160 038 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.500 25,000 039 ROADWAY EXCAVATION CY 38.0000 241,300.00 12,348.970 469,260 040 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 41,160.00 980.000 41,160 (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 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:24 PM ESTIMATE NO. 024 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 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,225.000 332,350 063 STRUCTURAL CONCRETE (SOIL NAIL WALL) CY 870.0000 295,800.00 519.000 451,530 (F) 064 STRUCTURAL CONCRETE, BARRIER SLAB CY 540.0000 159,300.00 295.000 159,300 (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 76,819.670 46,091 (F) 068 STRUCTURAL SHOTCRETE CY 1,070.0000 181,900.00 170.000 181,900 (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 1,522.880 167,516 (F) 073 ROCK WEIR VOID FILLER CY 59.0000 114,460.00 1,151.820 67,957 074 ROCK SLOPE PROTECTION CY 88.0000 70,488.00 801.000 70,488 (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 29,484.00 364.000 29,484 (F) (CY) PROGRAM CAS145 PAGE 4 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:24 PM ESTIMATE NO. 024 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 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 333,000 (4T, METHOD A) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.4000 7,632.00 1,701.600 4,083 080 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 49,000.00 490.000 49,000 (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 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:24 PM ESTIMATE NO. 024 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 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,987,145.09 ADJUSTMENT OF COMPENSATION 18,201.59 150,606.15 EXTRA WORK 1,303,705.59 2,913,840.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,321,907.18 7,051,591.83 092 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,362,544.50 TOTAL WORK COMPLETED 1,321,907.18 7,451,591.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -117,441.92 TOTAL 1,321,907.18 7,334,149.91 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 04/19/22 290 116 0 0 92% 25% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/18