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 02/22/19 EST. NO. 028 TIME 01:53 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 0058 179.29 E.W. @ F.A.(+) 060118 N 0615.0 0089 746.59 092618 N 0917.0 0090 746.59 092718 N 0920.0 0091 980.29 092818 N 0923.0 0106 643.35 110918 N 1004.0 0107 1,583.76 103018 N 1009.0 0108 402.75 110218 N 1011.0 0109 965.02 111318 N 1012.0 0110 965.02 111418 N 1013.0 0111 853.25 111418 N 1014.0 0112 1,930.03 111518 N 1015.0 0113 683.14 111618 N 1016.0 0114 643.35 111618 N 1017.0 0116 957.79 112018 N 1019.0 0117 957.79 112118 N 1020.0 0118 755.53 113018 N 1021.0 0119 610.20 102918 N 1007.0 0120 717.37 103018 N 1008.0 0121 879.75 120318 N 1025.0 0122 673.93 120318 N 1026.0 0123 740.24 120718 N 1027.0 0124 643.34 120718 N 1028.0 0125 643.34 121018 N 1029.0 0126 643.34 121118 N 1030.0 0127 643.34 121218 N 1031.0 0128 643.34 121318 N 1032.0 0129 643.34 121418 N 1033.0 0130 649.70 121718 N 1034.0 0131 753.26 121718 N 1035.0 0132 643.34 121818 N 1036.0 0133 643.35 121818 N 1037.0 0134 1,670.35 121818 N 1038.0 0135 321.67 121918 N 1039.0 0136 321.67 121918 N 1040.0 0137 643.34 122018 N 1041.0 0138 643.35 122018 N 1042.0 0139 643.34 122118 N 1043.0 0140 643.35 122118 N 1044.0 0141 8,620.95 012518 N 0599.1 004 0340 630.86 E.W. @ F.A.(+) 070818 N 0693.0 0373 486.46 061818 N 0727.0 0375 486.46 061918 N 0729.0 0377 477.26 062018 N 0731.0 0379 477.26 062118 N 0733.0 0383 477.26 062318 N 0737.0 0385 477.26 062418 N 0739.0 0387 477.26 062518 N 0741.0 0389 477.26 062618 N 0743.0 0391 477.26 062718 N 0745.0 0393 477.26 062818 N 0747.0 0395 477.26 062918 N 0749.0 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 02/22/19 EST. NO. 028 TIME 01:53 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 --------------------------------------------------------------------------- 0397 477.26 063018 N 0751.0 0403 539.89 070318 N 0757.0 0536 1,258.77 101218 N 0950.0 005 0048 2,918.71 A.C. @ F.A.(+) 101118 N 0945.0 0052 697.77 101218 N 0981.0 0053 3,081.86 102717 N 0529.2 006 0015-1 -11,129.35 E.W. @ F.A.(+) 081117 Y 0073.0 DAO CORRECTING ENTRY 0015-2 10,386.77 081117 Y 0073.0 DAO CORRECTING ENTRY 0070 315.12 082117 N 0383.0 0094 148.50 073017 Y 1097.0 0095 148.50 073117 Y 1098.0 0096 148.50 080117 Y 1099.0 0097 148.50 080317 Y 1100.0 0098 148.50 080417 Y 1101.0 0099 148.50 080717 Y 1102.0 0100 148.50 080917 Y 1103.0 0101 1,456.52 081017 Y 1104.0 0103 1,456.52 081217 Y 1106.0 0104 148.50 081517 Y 1107.0 0105 1,456.52 081617 Y 1108.0 0106 1,322.45 081717 Y 1109.0 0107 1,331.13 081817 Y 1110.0 0108 148.50 081917 Y 1111.0 0109 1,072.43 082117 Y 1112.0 0110 947.05 082217 Y 1113.0 0111 1,017.16 082317 Y 1114.0 63,514.94 TOTAL THIS ESTIMATE 3,501,335.25 TOTAL PREVIOUS ESTIMATE 3,564,850.19 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 02/22/19 EST. NO. 028 TIME 01:53 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 ANNUAL 2018 CEM 4401 -10,000.00 027 ANNUAL 2018 CEM 4401 10,000.00 028 CPM BASELINE 50,000.00 028 60,000.00 -58,441.92 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 NOV CPR 2018 -8,000.00 026 0.00 -23,000.00 TOTAL DEDUCTIONS 60,000.00 -81,441.92 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:53 PM ESTIMATE NO. 028 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 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/22/19 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 830,000.00 415.000 830,000 004 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 0.240 18,720.00 1.000 78,000 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 8,140.00 232.000 8,584 007 TEMPORARY SIGNAL SYSTEM LS 210,000.0000 210,000.00 1.000 210,000 008 TEMPORARY RAILING (TYPE K) LF 13.0000 24,960.00 1,818.690 23,642 009 TEMPORARY CRASH CUSHION MODULE EA 270.0000 37,800.00 140.000 37,800 010 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.240 6,240.00 1.000 26,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.770 1,232 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 4.000 2,000 013 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 2,000 015 TEMPORARY COVER SQYD 2.2000 8,800.00 1,709.990 3,761 016 TEMPORARY CREEK DIVERSION SYSTEM LS 425,000.0000 425,000.00 1.000 425,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,080.00 6.000 1,080 018 TEMPORARY FIBER ROLL LF 2.5000 3,000.00 1,610.000 4,025 019 TEMPORARY GRAVEL BAG BERM LF 4.7000 5,640.00 1,140.000 5,358 020 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 0.090 594.00 0.950 6,270 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:53 PM ESTIMATE NO. 028 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 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,300 024 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 5,491.000 5,491 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 48.00 24.000 24 033 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 7,020 036 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 1.000 50,000 039 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 53.000 4,240 043 PLANT (GROUP H) EA 12.5000 90,750.00 7,369.000 92,112 044 PLANT (GROUP K) 24" BOX EA 290.0000 7,830.00 27.000 7,830 045 PLANT (GROUP K) 48" BOX EA 2,500.0000 15,000.00 6.000 15,000 046 PLANT (GROUP B) EA 35.0000 1,855.00 53.000 1,855 047 PLANT ESTABLISHMENT WORK LS 118,800.0000 118,800.00 0.000 0 048 WOOD MULCH CY 100.0000 2,600.00 30.000 3,000 049 TEMPORARY IRRIGATION SYSTEM LS 44,000.0000 44,000.00 0.500 22,000 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:53 PM ESTIMATE NO. 028 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 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.00 120.000 13,200 051 ROLLED EROSION CONTROL PRODUCT SQFT 1.7000 10,285.00 6,050.000 10,285 (JUTE MESH) 052 HYDROMULCH SQFT 0.2400 1,452.00 6,050.000 1,452 053 HYDROSEED SQFT 0.2900 1,754.50 6,050.000 1,754 054 COMPOST SQFT 0.3000 1,815.00 6,050.000 1,815 055 INCORPORATE MATERIALS SQFT 0.2500 60.00 240.000 60 056 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 2,860.00 26.000 2,860 057 LEAN CONCRETE BASE RAPID SETTING CY 510.0000 11,220.00 26.130 13,326 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 16,500.00 155.040 23,256 059 ASPHALT BINDER TON 2,000.0000 800.00 0.500 1,000 (GEOSYNTHETIC PAVEMENT INTERLAYER) 060 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.7000 756.00 333.300 899 (PAVING FABRIC) 061 TACK COAT TON 2,000.0000 800.00 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 1.000 40,000 070 PREPARE AND STAIN CONCRETE SQFT 8.2000 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 3,338.000 367,180 (F) 073 ROCK WEIR VOID FILLER CY 59.0000 114,460.00 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 (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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:53 PM ESTIMATE NO. 028 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 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 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 7,560.00 120.000 7,560 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 10,980.00 180.000 10,980 084 TUBULAR BICYCLE RAILING LF 140.0000 68,600.00 490.000 68,600 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 11,400.00 3.000 11,400 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.0000 1,460.00 2.000 1,460 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 088 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 11,090.000 8,872 090 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 480.00 24.000 240 091 PAVEMENT MARKER EA 10.0000 6,800.00 218.000 2,180 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305204 TIME 01:53 PM ESTIMATE NO. 028 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 02/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,554.00 4,936,418.82 ADJUSTMENT OF COMPENSATION 6,698.34 177,735.93 EXTRA WORK 56,816.60 3,387,114.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,068.94 8,501,269.01 092 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,362,544.50 TOTAL WORK COMPLETED 89,068.94 8,901,269.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 60,000.00 -81,441.92 TOTAL 149,068.94 8,819,827.09 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 04/19/22 346 140 0 0 99% 30% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19