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 01/22/19 EST. NO. 002 TIME 11:06 AM 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 01/22/19 EST. NO. 002 TIME 11:06 AM 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 11:06 AM ESTIMATE NO. 002 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 01/20/19 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 01/22/19 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 0.300 9,000.00 0.800 24,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.100 1,700.00 0.600 10,200 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.200 20,000 004 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 22.000 1,100 007 TEMPORARY PAVEMENT MARKER EA 50.0000 200.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 40.0000 44,000.00 360.000 14,400.00 360.000 14,400 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,700.00 28.000 4,200.00 28.000 4,200 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 012 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 0.200 2,000.00 0.200 2,000 015 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.400 12,000 016 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 11:06 AM ESTIMATE NO. 002 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 01/20/19 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.700 56,355.00 86.700 56,355 025 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 11:06 AM ESTIMATE NO. 002 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 01/20/19 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,580.00 147,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,580.00 147,380.00 035 MOBILIZATION LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750 ORIGINAL CONTRACT AMOUNT 853,020.00 TOTAL WORK COMPLETED 180,330.00 211,130.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,330.00 211,130.00 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 04/30/19 19 49 0 0 24% 21% PROGRESS IS SATISFACTORY RILEY, J. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19