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 04/22/20 EST. NO. 001 TIME 09:42 AM R.E. NAME: IRA, ALFRED 07-311504 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 001 TIME 09:42 AM R.E. NAME: IRA, ALFRED 07-311504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 07-VEN-126-R10.2/R12.7 ----------------- WESTCOAST PUBLIC WORKS INC IN SANTA PAULA FR 0.2M WO PECK RD 20058 VENTURA BLVD, #318; TO SANTA PAULA CREEK WOODLAND HILLS CA 91364 FED. AID NO. HSNH-P126(58)E STORMWATER SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 14,990.0000 14,990.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 300.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY COVER SQYD 50.0000 1,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 250.00 0.000 0 011 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 0.000 0 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 11,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 017 ROCK BLANKET SQFT 12.0000 202,800.00 0.000 0 018 REMOVE ROCK BLANKET CY 400.0000 108,000.00 0.000 0 019 SOIL AMENDMENT CY 60.0000 58,200.00 0.000 0 020 SLOW-RELEASE FERTILIZER LB 2.0000 11,660.00 0.000 0 021 PLANT (GROUP H) EA 1.0000 20,800.00 0.000 0 022 PLANT (GROUP A) EA 5.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 10.0000 740.00 0.000 0 024 PLANT (GROUP U) EA 100.0000 12,000.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 027 GRAVEL MULCH SQFT 2.2500 375,750.00 0.000 0 028 WOOD MULCH CY 45.0000 51,300.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 22,500.0000 22,500.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 400.0000 12,000.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 6,045.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 6,600.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 35.0000 5,950.00 0.000 0 037 POP-UP SPRINKLER ASSEMBLY EA 45.0000 8,100.00 0.000 0 038 2" GATE VALVE EA 500.0000 500.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 31,640.00 0.000 0 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 10,170.00 0.000 0 (F) LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 37,325.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 6.0000 7,680.00 0.000 0 (F) (SUPPLY LINE) 043 BALL VALVE EA 450.0000 1,350.00 0.000 0 044 8" WELDED STEEL PIPE CONDUIT LF 200.0000 7,000.00 0.000 0 045 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 17,000.00 0.000 0 046 SLOPE PAVING (CONCRETE) CY 1,000.0000 33,000.00 0.000 0 047 12' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,000.00 048 MOBILIZATION LS 185,000.0000 185,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,872,650.00 TOTAL WORK COMPLETED 2,000.00 2,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,000.00 2,000.00 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 10/29/19 930 00/00/00 12/23/19 09/14/23 80 0 0 0 0% 9% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20