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 12/24/18 EST. NO. 001 TIME 02:56 PM R.E. NAME: RILEY, J. 07-313304 --------------------------------------------------------------------------- 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 12/24/18 EST. NO. 001 TIME 02:56 PM R.E. NAME: RILEY, J. 07-313304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 12/24/18 LOCATION PROGRESS ESTIMATE 07-VEN-23-1.4/31.7 ----------------- RSB GROUP, INC. IN VENTURA COUNTY IN VARIOUS CITIES 20331 LAKE FOREST DR. # C13 ,AT VARIOUS LOCATIONS ON VARIOUS LAKE FOREST CA 92630 ROUTES FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 004 TYPE III BARRICADE EA 200.0000 400.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 10.0000 2,800.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,700.00 11.000 550.00 11.000 550 007 TEMPORARY PAVEMENT MARKER EA 50.0000 200.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 40.0000 44,000.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,700.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 016 ROADWAY EXCAVATION CY 100.0000 18,000.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 90,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 IMPORTED BORROW (CY) CY 100.0000 14,000.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 021 3" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 3,600.00 0.000 0 (F) (SUPPLY LINE) 022 2" (TYPE 3) CONDUIT LF 25.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" CORRUGATED HIGH DENSITY LF 50.0000 4,500.00 0.000 0 POLYETHYLENE PIPE CONDUIT 024 SLOPE PAVING (CONCRETE) CY 650.0000 266,500.00 0.000 0 025 SLOPE PAVING (COBBLESTONE) SQFT 15.0000 35,550.00 0.000 0 026 MINOR CONCRETE (CURB) (CY) CY 2,500.0000 11,500.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 12,000.00 0.000 0 CONSTRUCTION) 028 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 18,750.00 0.000 0 029 REMOVE CHAIN LINK FENCE LF 20.0000 5,000.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 20.0000 320.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 200.00 0.000 0 032 OBJECT MARKER (TYPE P) EA 50.0000 300.00 0.000 0 033 PAINT TRAFFIC STRIPE (2-COAT) LF 15.0000 4,050.00 0.000 0 034 REMOVE PAINTED TRAFFIC STRIPE LF 25.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,800.00 30,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,800.00 30,800.00 035 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 853,020.00 TOTAL WORK COMPLETED 30,800.00 30,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,800.00 30,800.00 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 09/05/18 90 00/00/00 00/00/00 04/22/19 9 40 0 0 4% 10% PROGRESS IS SATISFACTORY RILEY, J. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18