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 09/22/20 EST. NO. 007 TIME 01:23 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 09/22/20 EST. NO. 007 TIME 01:23 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 01:23 PM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 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 0.750 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 0.580 87,000 004 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.110 9,350.00 0.580 49,300 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 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 5,000.00 150.000 375.00 600.000 1,500 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.110 275.00 0.580 1,450 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 014 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 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 0.580 14,500 017 ROCK BLANKET SQFT 12.0000 202,800.00 6,765.000 81,180.00 16,900.000 202,800 018 REMOVE ROCK BLANKET CY 400.0000 108,000.00 270.000 108,000 019 SOIL AMENDMENT CY 60.0000 58,200.00 770.000 46,200.00 770.000 46,200 020 SLOW-RELEASE FERTILIZER LB 2.0000 11,660.00 4,375.000 8,750.00 4,375.000 8,750 021 PLANT (GROUP H) EA 1.0000 20,800.00 7,280.000 7,280.00 7,280.000 7,280 022 PLANT (GROUP A) EA 5.0000 110,000.00 7,700.000 38,500.00 7,700.000 38,500 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 01:23 PM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 370.00 37.000 370 024 PLANT (GROUP U) EA 100.0000 12,000.00 40.000 4,000.00 40.000 4,000 025 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500 026 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 027 GRAVEL MULCH SQFT 2.2500 375,750.00 167,000.000 375,750 028 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 0.700 1,750 032 CONTROL AND NEUTRAL CONDUCTORS LS 22,500.0000 22,500.00 0.120 2,700.00 0.820 18,450 033 1 1/2" REMOTE CONTROL VALVE EA 400.0000 12,000.00 6.000 2,400.00 30.000 12,000 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 6,045.00 13.000 845.00 93.000 6,045 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 6,600.00 -15.000 -825.00 120.000 6,600 036 RISER SPRINKLER ASSEMBLY EA 35.0000 5,950.00 15.000 525.00 170.000 5,950 037 POP-UP SPRINKLER ASSEMBLY EA 45.0000 8,100.00 20.000 900.00 180.000 8,100 038 2" GATE VALVE EA 500.0000 500.00 1.000 500.00 2.000 1,000 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 31,640.00 510.000 2,040.00 7,910.000 31,640 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 10,170.00 460.000 2,070.00 2,260.000 10,170 (F) LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 37,325.00 765.000 3,825.00 7,465.000 37,325 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 6.0000 7,680.00 230.000 1,380.00 1,280.000 7,680 (F) (SUPPLY LINE) 043 BALL VALVE EA 450.0000 1,350.00 3.000 1,350 044 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311504 TIME 01:23 PM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,440.00 1,291,102.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,440.00 1,291,102.50 048 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,872,650.00 TOTAL WORK COMPLETED 236,440.00 1,476,102.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,440.00 1,476,102.50 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 11/30/23 144 43 0 0 79% 15% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20