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 09/21/18 EST. NO. 006 TIME 02:21 PM R.E. NAME: ARROYO, HECTOR 07-312404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 6,955.14 E.W. @ F.A.(+) 071318 N 0045.0 0018 475.73 080318 N 0064.0 0025 159.55 081118 N 0071.0 0026 564.07 081518 N 0072.0 0027 655.22 081618 N 0073.0 0028 626.93 081018 N 0074.0 0029 626.93 081318 N 0075.0 0030 564.07 081418 N 0076.0 0031 665.09 083018 N 0077.0 0032 159.55 081818 N 0078.0 0036 159.55 082518 N 0079.0 0037 570.36 090618 N 0080.0 0038 163.77 090718 N 0081.0 003 0001 623.58 A.C. @ U.P.(+) 090718 N 1 0 12,969.54 TOTAL THIS ESTIMATE 69,501.77 TOTAL PREVIOUS ESTIMATE 82,471.31 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 09/21/18 EST. NO. 006 TIME 02:21 PM R.E. NAME: ARROYO, HECTOR 07-312404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS APRIL&JUNE'18 -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312404 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 07-VEN-126-R8.2/R12.6 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY AND NEAR SANTA 28548 LIVINGSTON AVENUE PAULA AT VARIOUS LOCATIONS FROM 0.2 VALENCIA CA 91355 MILE EAST OF TODD ROAD OVERHEAD TO 0.1 MILE WEST OF SANTA PAULA CREEK BRIDGE FED. AID NO. ACNH-P126(54)E STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.900 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 0.750 9,075 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.140 13,300.00 0.861 81,795 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 1,902.00 8,780.000 1,756 006 TEMPORARY RAILING (TYPE K) LF 15.0000 70,500.00 4,840.000 72,600 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 26,000.00 130.000 26,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.140 2,100.00 0.860 12,900 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY COVER SQYD 2.5000 5,000.00 2,000.000 5,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,000.00 21.000 3,150 012 TEMPORARY FIBER ROLL LF 3.5000 17,500.00 5,300.000 18,550 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.900 900 015 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.5000 1,400.00 399.000 1,396 (HAZARDOUS WASTE) 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 1,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 1.3000 5,655.00 435.000 565.50 4,133.000 5,372 018 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 1.000 90,000 019 ROADWAY EXCAVATION CY 97.0000 71,780.00 87.300 8,468.10 827.300 80,248 020 ROADWAY EXCAVATION (TYPE Z-2) CY 343.0000 68,600.00 200.000 68,600 (AERIALLY DEPOSITED LEAD) 021 DITCH EXCAVATION CY 50.0000 19,000.00 570.000 28,500 022 ROADSIDE CLEARING LS 32,000.0000 32,000.00 0.750 24,000 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312404 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 2.9600 4,084.80 434.000 1,284.64 946.000 2,800 024 PLANT (GROUP H) EA 0.7700 15,513.96 20,148.000 15,513 (F) 025 PLANT (GROUP A) EA 9.6600 37,191.00 2,733.000 26,400.78 3,733.000 36,060 026 PLANT (GROUP B) EA 34.4300 2,306.81 31.000 1,067.33 67.000 2,306 027 PLANT (GROUP U) EA 161.3800 968.28 6.000 968.28 6.000 968 028 PLANT ESTABLISHMENT WORK LS 23,100.0000 23,100.00 0.000 0 029 WOOD MULCH CY 64.0000 43,520.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 6,980.0000 6,980.00 1.000 6,980 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 3,760.0000 3,760.00 1.000 3,760 032 REMOVE IRRIGATION FACILITY LS 5,630.0000 5,630.00 1.000 5,630 033 1 1/2" REMOTE CONTROL VALVE EA 537.0000 4,296.00 8.000 4,296 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 43.0000 3,311.00 77.000 3,311 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 54.0000 648.00 12.000 648 036 RISER SPRINKLER ASSEMBLY EA 43.0000 860.00 20.000 860 037 POP-UP SPRINKLER ASSEMBLY EA 48.0000 1,056.00 22.000 1,056 038 TEMPORARY IRRIGATION SYSTEM LS 66,800.0000 66,800.00 0.950 63,460.00 0.950 63,460 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 7,304.00 1,826.000 7,304 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3000 4,867.60 1,132.000 4,867 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 6,504.40 1,414.000 6,504 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8000 5,136.00 1,070.000 5,136 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9000 6,136.00 1,040.000 6,136 (F) (SUPPLY LINE) 044 BALL VALVE EA 377.0000 377.00 1.000 377 045 HYDROMULCH SQFT 0.0900 4,986.00 0.000 0 046 HYDROSEED SQFT 0.1100 6,094.00 0.000 0 047 COMPOST (CY) CY 37.0000 12,950.00 315.000 11,655.00 315.000 11,655 048 INCORPORATE MATERIALS SQFT 0.2700 14,958.00 33,240.000 8,974.80 33,240.000 8,974 049 CLASS 3 AGGREGATE BASE (CY) CY 102.0000 35,700.00 350.000 35,700 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312404 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE CY 235.0000 49,350.00 235.000 55,225.00 235.000 55,225 051 HOT MIX ASPHALT (TYPE A) TON 172.0000 68,800.00 419.300 72,119.60 419.300 72,119 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.2000 80.60 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.2000 1,488.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.2000 4,216.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 140.0000 3,640.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 700.0000 1,610.00 2.300 1,610.00 2.300 1,610 057 STRUCTURAL CONCRETE, HEADWALL CY 3,600.0000 21,600.00 6.000 21,600 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 122,000.00 2.388 4,776.00 63.348 126,696 (F) 059 MINOR CONCRETE (BACKFILL) CY 520.0000 2,496.00 4.800 2,496 (F) 060 8" PLASTIC PIPE LF 190.0000 17,860.00 114.000 21,660 061 18" REINFORCED CONCRETE PIPE LF 190.0000 70,300.00 270.000 51,300 062 24" REINFORCED CONCRETE PIPE LF 220.0000 268,400.00 1,220.700 268,554 063 18" CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 064 24" CONCRETE FLARED END SECTION EA 2,000.0000 10,000.00 6.000 12,000 065 MAINTENANCE DRAIN VALVE EA 4,500.0000 13,500.00 3.000 13,500 066 ABANDON PIPELINE EA 4,000.0000 28,000.00 7.000 28,000 067 REMOVE PIPE (LF) LF 120.0000 5,280.00 44.000 5,280 068 REMOVE INLET EA 4,000.0000 4,000.00 1.000 4,000 069 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 445.0000 445.00 0.000 0 070 REMOVE FLARED END SECTION (EA) EA 1,300.0000 7,800.00 1.000 1,300.00 6.000 7,800 071 SAND BACKFILL CY 146.0000 4,964.00 34.000 4,964 072 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 110.0000 52,580.00 478.000 52,580 (F) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,040.00 1,020.000 2,040 074 MISCELLANEOUS METAL LB 2.8000 16,228.80 5,796.000 16,228 (F) 075 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 076 REMOVE CHAIN LINK FENCE LF 24.0000 480.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312404 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 2.3000 667.00 388.000 892 078 DELINEATOR (CLASS 1) EA 40.0000 720.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 870.00 100.000 300 080 MIDWEST GUARDRAIL SYSTEM LF 36.0000 10,800.00 312.500 11,250.00 312.500 11,250 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 9,800.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 REMOVE GUARDRAIL LF 10.0000 4,000.00 326.000 3,260 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,652.50 0.000 0 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 0.000 0 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,476.00 0.000 0 (BROKEN 36-12) 088 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 5,080.00 0.000 0 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,397.50 8,246.000 7,009 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 TYPE SOFTSTOP TERMINAL SYSTEM EA 4,100.0000 8,200.00 2.000 8,200.00 2.000 8,200 PROGRAM CAS145 PAGE 5 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312404 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,125.03 1,657,214.19 ADJUSTMENT OF COMPENSATION 623.58 623.58 EXTRA WORK 12,345.96 81,847.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,094.57 1,739,685.50 093 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,980,067.25 TOTAL WORK COMPLETED 310,094.57 1,924,685.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 307,094.57 1,921,685.50 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 02/02/18 140 04/11/18 00/00/00 10/18/19 122 1 0 0 90% 87% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18