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 07/22/20 EST. NO. 004 TIME 04:34 PM 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 07/22/20 EST. NO. 004 TIME 04:34 PM 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 04:34 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/20 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 0.250 375.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 14,990.0000 14,990.00 0.750 11,242 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.110 16,500.00 0.340 51,000 004 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.110 9,350.00 0.340 28,900 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 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 22.000 1,100 011 TEMPORARY FIBER ROLL LF 2.5000 5,000.00 300.000 750 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.110 275.00 0.340 850 013 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 0.050 7,500.00 1.000 150,000 015 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 0.110 2,750.00 0.340 8,500 017 ROCK BLANKET SQFT 12.0000 202,800.00 2,535.000 30,420 018 REMOVE ROCK BLANKET CY 400.0000 108,000.00 270.000 108,000 019 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 04:34 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.000 45,000.00 37,130.000 83,542 028 WOOD MULCH CY 45.0000 51,300.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.500 1,250 031 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.200 500.00 0.700 1,750 032 CONTROL AND NEUTRAL CONDUCTORS LS 22,500.0000 22,500.00 0.200 4,500.00 0.200 4,500 033 1 1/2" REMOTE CONTROL VALVE EA 400.0000 12,000.00 9.000 3,600.00 9.000 3,600 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 6,045.00 25.000 1,625.00 25.000 1,625 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 6,600.00 30.000 1,650.00 30.000 1,650 036 RISER SPRINKLER ASSEMBLY EA 35.0000 5,950.00 30.000 1,050.00 30.000 1,050 037 POP-UP SPRINKLER ASSEMBLY EA 45.0000 8,100.00 30.000 1,350.00 30.000 1,350 038 2" GATE VALVE EA 500.0000 500.00 1.000 500.00 1.000 500 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 31,640.00 2,400.000 9,600.00 2,400.000 9,600 (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 2,500.000 12,500.00 2,500.000 12,500 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 6.0000 7,680.00 400.000 2,400.00 400.000 2,400 (F) (SUPPLY LINE) 043 BALL VALVE EA 450.0000 1,350.00 1.000 450.00 1.000 450 044 8" WELDED STEEL PIPE CONDUIT LF 200.0000 7,000.00 35.000 7,000 045 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 17,000.00 170.000 17,000 046 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 04:34 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,475.00 545,405.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,475.00 545,405.00 048 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750 ORIGINAL CONTRACT AMOUNT 1,872,650.00 TOTAL WORK COMPLETED 121,475.00 721,155.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,475.00 721,155.00 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 04/22/20 12/23/19 09/19/23 141 3 0 0 38% 15% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20