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 10/31/19 EST. NO. 009 TIME 04:29 PM R.E. NAME: ARROYO, HECTOR 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 --------------------------------------------------------------------------- 001 0002 1,034.35 E.W. @ F.A.(+) 080119 N 02 0 0003 728.79 080719 N 03 0 0004 1,166.05 090919 N 04 0 0005 843.09 073119 N 05 0 3,772.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,772.28 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 10/31/19 EST. NO. 009 TIME 04:29 PM R.E. NAME: ARROYO, HECTOR 07-313304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING VAR PAYROLLS -3,772.28 009 -3,772.28 -3,772.28 TOTAL DEDUCTIONS -3,772.28 -3,772.28 PROGRAM CAS145 PAGE 1 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 04:29 PM ESTIMATE NO. 009 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 09/09/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/31/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 TYPE III BARRICADE EA 200.0000 400.00 2.000 400 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 10.0000 2,800.00 280.000 2,800 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,700.00 54.000 2,700 007 TEMPORARY PAVEMENT MARKER EA 50.0000 200.00 4.000 200 008 TEMPORARY RAILING (TYPE K) LF 40.0000 44,000.00 1,080.000 43,200 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,700.00 78.000 11,700 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 013 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 500.000 2,500 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 015 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 016 ROADWAY EXCAVATION CY 100.0000 18,000.00 180.000 18,000 017 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 90,000.00 372.720 111,816 (AERIALLY DEPOSITED LEAD) 018 IMPORTED BORROW (CY) CY 100.0000 14,000.00 140.000 14,000 019 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 021 3" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 3,600.00 120.000 3,600 (F) (SUPPLY LINE) 022 2" (TYPE 3) CONDUIT LF 25.0000 2,250.00 90.000 2,250 PROGRAM CAS145 PAGE 2 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 04:29 PM ESTIMATE NO. 009 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 09/09/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 4,500 POLYETHYLENE PIPE CONDUIT 024 SLOPE PAVING (CONCRETE) CY 650.0000 266,500.00 479.000 311,350 025 SLOPE PAVING (COBBLESTONE) SQFT 15.0000 35,550.00 2,370.000 35,550 026 MINOR CONCRETE (CURB) (CY) CY 2,500.0000 11,500.00 6.500 16,250 027 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 12,000.00 8.000 12,000 CONSTRUCTION) 028 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 18,750.00 310.000 23,250 029 REMOVE CHAIN LINK FENCE LF 20.0000 5,000.00 318.000 6,360 030 REMOVE PAVEMENT MARKER EA 20.0000 320.00 16.000 320 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 200.00 4.000 200 032 OBJECT MARKER (TYPE P) EA 50.0000 300.00 7.000 350 033 PAINT TRAFFIC STRIPE (2-COAT) LF 15.0000 4,050.00 270.000 4,050 034 REMOVE PAINTED TRAFFIC STRIPE LF 25.0000 3,500.00 140.000 3,500 PROGRAM CAS145 PAGE 3 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313304 TIME 04:29 PM ESTIMATE NO. 009 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 09/09/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 844,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,772.28 3,772.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,772.28 848,318.28 035 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 853,020.00 TOTAL WORK COMPLETED 3,772.28 933,318.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,772.28 -3,772.28 TOTAL 0.00 929,546.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/05/18 90 12/10/18 10/10/18 09/09/19 90 137 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/19