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 11/27/18 EST. NO. 025 TIME 07:40 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 0086 1,165.60 E.W. @ F.A.(+) 092118 N 0905.0 0092 373.30 100418 N 0941.0 0093 746.59 101118 N 0944.0 0094 746.59 101218 N 0947.0 0095 980.29 100818 N 0953.0 0096 980.29 100918 N 0954.0 0097 746.59 100618 N 0955.0 0098 980.29 100518 N 0956.0 0099 746.59 100118 N 0963.0 0100 746.59 101018 N 0968.0 0101 746.59 101518 N 0980.0 0102 746.59 101618 N 0985.0 0103 980.29 101718 N 0986.0 0104 980.29 101818 N 0990.0 0105 980.29 101918 N 0992.0 004 0463 751.16 E.W. @ F.A.(+) 070418 N 0826.0 0464 367.19 070418 N 0827.0 0465 751.16 070718 N 0828.0 0466 367.19 070718 N 0829.0 0467 751.16 072918 N 0830.0 0468 367.19 072918 N 0831.0 0469 751.16 080418 N 0832.0 0470 367.19 080418 N 0833.0 0471 751.16 080518 N 0834.0 0472 751.16 081818 N 0822.0 0473 367.19 080518 N 0835.0 0474 751.16 080618 N 0836.0 0475 367.19 080618 N 0837.0 0476 751.16 081118 N 0838.0 0477 367.19 081118 N 0839.0 0478 751.16 081218 N 0840.0 0479 367.19 081218 N 0841.0 0488 477.79 082518 N 0857.0 0489 353.89 082518 N 0858.0 0490 477.79 082618 N 0860.0 0491 353.89 082618 N 0861.0 0494 2,675.23 090418 N 0867.0 0495 6.14 090418 N 0868.0 0496 1,935.80 090518 N 0869.0 0497 231.81 090518 N 0870.0 0498 1,637.86 090718 N 0873.0 0499 6.14 090718 N 0874.0 0500 1,475.24 091018 N 0875.0 0501 6.14 091018 N 0876.0 0502 1,475.24 091118 N 0877.0 0503 6.14 091118 N 0878.0 0504 988.16 091218 N 0879.0 0505 6.14 091218 N 0880.0 0506 1,069.17 091318 N 0882.0 0507 6.14 091318 N 0883.0 0508 1,705.53 090618 N 0871.0 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 11/27/18 EST. NO. 025 TIME 07:40 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 --------------------------------------------------------------------------- 0509 118.98 090618 N 0872.0 0510 955.31 091718 N 0896.0 0511 6.14 091718 N 0897.0 0512 825.54 091818 N 0899.0 0513 6.14 091818 N 0900.0 0514 825.54 091918 N 0901.0 0515 6.14 091918 N 0902.0 0516 906.75 092018 N 0903.0 0517 6.14 092018 N 0904.0 0518 1,045.60 092118 N 0906.0 0519 317.88 092118 N 0907.0 0520 296.52 060618 N 0908.0 0532 825.54 100418 N 0939.0 0533 6.14 100418 N 0940.0 0539 825.54 100318 N 0957.0 0540 6.14 100318 N 0958.0 0552 930.66 100518 N 0973.0 0553 6.14 100518 N 0974.0 006 0056 16.19 E.W. @ F.A.(+) 080317 Y 0369.0 0057 16.19 080417 Y 0370.0 0058 16.19 080717 N 0371.0 0059 16.19 080817 N 0372.0 0060 16.19 080917 N 0373.0 0061 16.19 081017 N 0374.0 0062 19.43 081117 N 0375.0 0063 19.43 081217 N 0376.0 0064 19.43 081417 N 0377.0 0065 19.43 081517 N 0378.0 0066 19.43 081617 Y 0379.0 0067 19.43 081717 N 0380.0 0068 315.12 081817 N 0381.0 0069 315.12 081917 N 0382.0 0071 315.12 082217 N 0384.0 0072 315.12 082317 N 0385.0 0073 315.12 082417 N 0386.0 0082 407.83 071717 Y 0938.0 007 0001 7,087.66 A.C. @ L.S.(+) 112118 N N/A 0 54,440.62 TOTAL THIS ESTIMATE 3,064,446.74 TOTAL PREVIOUS ESTIMATE 3,118,887.36 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 11/27/18 EST. NO. 025 TIME 07:40 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 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 CPR OCT 2018 -6,000.00 025 -6,000.00 -15,000.00 TOTAL DEDUCTIONS -6,000.00 -123,441.92 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 07:40 AM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/18 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 0.250 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 830,000.00 4.000 8,000.00 415.000 830,000 004 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 0.660 51,480 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 8,140.00 30.000 1,110.00 232.000 8,584 007 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 0.050 1,300.00 0.660 17,160 011 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 1.000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 2.2000 8,800.00 511.110 1,124 016 TEMPORARY CREEK DIVERSION SYSTEM LS 425,000.0000 425,000.00 0.050 21,250.00 0.870 369,750 017 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,080.00 2.000 360.00 4.000 720 018 TEMPORARY FIBER ROLL LF 2.5000 3,000.00 200.000 500.00 1,610.000 4,025 019 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 0.050 330.00 0.610 4,026 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 07:40 AM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 315.00 0.620 3,906 024 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 4,420.00 270.000 7,020.00 270.000 7,020 036 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 07:40 AM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 2,860.00 26.000 2,860 057 LEAN CONCRETE BASE RAPID SETTING CY 510.0000 11,220.00 26.130 13,326.30 26.130 13,326 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 16,500.00 130.000 19,500.00 155.040 23,256 059 ASPHALT BINDER TON 2,000.0000 800.00 0.500 1,000.00 0.500 1,000 (GEOSYNTHETIC PAVEMENT INTERLAYER) 060 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.7000 756.00 333.300 899.91 333.300 899 (PAVING FABRIC) 061 TACK COAT TON 2,000.0000 800.00 0.500 1,000.00 0.500 1,000 062 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 9,270.000 76,014.00 9,270.000 76,014 071 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 1,815.120 199,663.20 3,338.000 367,180 (F) 073 ROCK WEIR VOID FILLER CY 59.0000 114,460.00 788.180 46,502.62 1,940.000 114,460 074 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 69.000 5,520.00 69.000 5,520 (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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 07:40 AM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,440.00 188.000 24,440.00 188.000 24,440 (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 1,478.400 3,548.16 3,180.000 7,632 080 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 07:40 AM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,359.19 4,427,504.28 ADJUSTMENT OF COMPENSATION 7,087.66 157,693.81 EXTRA WORK 47,352.96 2,961,193.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 494,799.81 7,546,391.64 092 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,362,544.50 TOTAL WORK COMPLETED 494,799.81 7,946,391.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -123,441.92 TOTAL 488,799.81 7,822,949.72 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 04/19/22 314 116 0 0 95% 27% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18