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 07/23/19 EST. NO. 011 TIME 09:52 AM 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 --------------------------------------------------------------------------- 003 0003 1,080.93 E.W. @ F.A.(+) 101718 N 0027.0 0004 951.45 102518 N 0028.0 0005 2,314.08 111518 N 0029.0 0013 1,131.32 021119 N 0034.0 5,477.78 TOTAL THIS ESTIMATE 22,833.70 TOTAL PREVIOUS ESTIMATE 28,311.48 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 07/23/19 EST. NO. 011 TIME 09:52 AM R.E. NAME: IRA, ALFRED 07-307604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 AUGUST 2018 -14,228.00 002 CEM 2406 AUGUST 2018 14,228.00 003 ANNUAL 2018 CEM 4401 -10,000.00 006 LANE CLOSURE COMPL -5,000.00 007 ANNUAL 2018 CEM 4401 10,000.00 011 10,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 032 -28,396.26 001 OVERBID ITEM NO. 032 -1,494.54 004 0.00 -29,890.80 TOTAL DEDUCTIONS 10,000.00 -34,890.80 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307604 TIME 09:52 AM ESTIMATE NO. 011 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 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/19 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 2,250 002 CONSTRUCTION AREA SIGNS LS 14,800.0000 14,800.00 0.750 11,100 003 TRAFFIC CONTROL SYSTEM LS 21,900.0000 21,900.00 1.000 21,900 004 JOB SITE MANAGEMENT LS 7,800.0000 7,800.00 1.000 7,800 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 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 3,451 008 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 1.000 27,100 011 TEMPORARY CONCRETE WASHOUT LS 9,550.0000 9,550.00 1.000 9,550 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 204,480.00 1,308.990 188,494 013 TACK COAT TON 575.0000 977.50 3.680 2,116 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 43,516.00 9,682.070 42,601 015 PEDESTRIAN BARRICADE EA 748.0000 5,236.00 7.000 5,236 016 DETECTABLE WARNING SURFACE SQFT 38.0000 20,900.00 548.000 20,824 017 MINOR CONCRETE (CURB, SIDEWALK AND CY 834.0000 100,080.00 110.400 92,073 CURB RAMP) 018 REMOVE CONCRETE CY 402.0000 36,582.00 90.900 36,541 (CURB, GUTTER, AND SIDEWALK) (CY) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,380.0000 28,980.00 21.000 28,980 020 CHAIN LINK FENCE (TYPE CL-6) LF 173.0000 7,958.00 46.000 7,958 021 REMOVE CHAIN LINK FENCE LF 81.0000 1,296.00 16.000 1,296 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 918.00 227.000 1,225 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307604 TIME 09:52 AM ESTIMATE NO. 011 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 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 690 024 RELOCATE ROADSIDE SIGN-TWO POST EA 575.0000 575.00 1.000 575 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,213.00 5,025.000 4,522 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,556.00 1,909.000 2,672 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 12,903.00 2,234.000 11,393 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 420.00 220.000 308 (BROKEN 17-7) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 4,536.00 1,489.900 3,575 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,010.0000 2,010.00 1.000 2,010 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 211,000.0000 211,000.00 1.000 211,000 PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307604 TIME 09:52 AM ESTIMATE NO. 011 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 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 748,395.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,477.78 28,311.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,477.78 776,706.61 032 MOBILIZATION LS 121,000.5000 121,000.50 1.000 121,000 ORIGINAL CONTRACT AMOUNT 911,097.00 TOTAL WORK COMPLETED 5,477.78 897,707.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -34,890.80 TOTAL 15,477.78 862,816.31 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 02/20/18 05/02/18 08/30/19 120 123 0 0 93% 100% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19