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 05/22/18 EST. NO. 001 TIME 01:33 PM R.E. NAME: IRA, ALFRED 07-307604 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 001 TIME 01:33 PM R.E. NAME: IRA, ALFRED 07-307604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -28,396.26 001 -28,396.26 -28,396.26 TOTAL DEDUCTIONS -28,396.26 -28,396.26 PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307604 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 12/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 07-VEN-118-T19.1/R30.5 ----------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY, IN MOORPARK AND 13170 TELFAIR AVENUE SIMI VALLEY, FROM 0.3 MILE EAST OF SYLMAR CA 91342 ARROYO SIMI OVERHEAD TO 2.1 MILES WEST OF LOS ANGELES COUNTY LINE FED. AID NO. ACNH-P118(66)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 CONSTRUCTION AREA SIGNS LS 14,800.0000 14,800.00 0.750 11,100.00 0.750 11,100 003 TRAFFIC CONTROL SYSTEM LS 21,900.0000 21,900.00 0.090 1,971.00 0.090 1,971 004 JOB SITE MANAGEMENT LS 7,800.0000 7,800.00 0.090 702.00 0.090 702 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 493.0000 3,451.00 7.000 3,451.00 7.000 3,451 008 TEMPORARY FIBER ROLL LF 3.5000 2,870.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 6.1000 6,649.00 0.000 0 010 STREET SWEEPING LS 27,100.0000 27,100.00 0.090 2,439.00 0.090 2,439 011 TEMPORARY CONCRETE WASHOUT LS 9,550.0000 9,550.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 204,480.00 1,314.200 189,244.80 1,314.200 189,244 013 TACK COAT TON 575.0000 977.50 3.570 2,052.75 3.570 2,052 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 43,516.00 9,639.000 42,411.60 9,639.000 42,411 015 PEDESTRIAN BARRICADE EA 748.0000 5,236.00 0.000 0 016 DETECTABLE WARNING SURFACE SQFT 38.0000 20,900.00 0.000 0 017 MINOR CONCRETE (CURB, SIDEWALK AND CY 834.0000 100,080.00 0.000 0 CURB RAMP) 018 REMOVE CONCRETE CY 402.0000 36,582.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,380.0000 28,980.00 0.000 0 020 CHAIN LINK FENCE (TYPE CL-6) LF 173.0000 7,958.00 0.000 0 021 REMOVE CHAIN LINK FENCE LF 81.0000 1,296.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 918.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307604 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 12/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-ONE POST EA 230.0000 690.00 0.000 0 024 RELOCATE ROADSIDE SIGN-TWO POST EA 575.0000 575.00 0.000 0 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,213.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,556.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 12,903.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 420.00 0.000 0 (BROKEN 17-7) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 4,536.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,010.0000 2,010.00 0.090 180.90 0.090 180 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 211,000.0000 211,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307604 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 12/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,953.05 256,953.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,953.05 256,953.05 032 MOBILIZATION LS 121,000.5000 121,000.50 0.950 114,950.48 0.950 114,950 ORIGINAL CONTRACT AMOUNT 911,097.00 TOTAL WORK COMPLETED 371,903.53 371,903.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,396.26 -28,396.26 TOTAL 343,507.27 343,507.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 91,109.70 121,000.50 29,890.80 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 02/02/18 120 02/23/18 00/00/00 08/30/18 22 2 0 0 41% 18% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18