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 02/25/20 EST. NO. 001 TIME 10:44 AM R.E. NAME: IRA, ALFRED 07-316504 --------------------------------------------------------------------------- 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 02/25/20 EST. NO. 001 TIME 10:44 AM R.E. NAME: IRA, ALFRED 07-316504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/20 LOCATION PROGRESS ESTIMATE 07-VEN-118-R24.1/R29.7 ----------------- BOSCO CONSTRUCTORS, INC. IN VEN FR CALDWELL AV/ YOSEMITE ST 21353 MAYALL ST.; CHATSWORTH CA 91311 FED. AID NO. HSNH-P118(67)E ROADSIDE SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,605.0000 1,605.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 535.0000 117,700.00 9.000 4,815.00 9.000 4,815 003 CONSTRUCTION AREA SIGNS LS 27,579.2500 27,579.25 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 271,084.5000 271,084.50 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 32.1000 2,439.60 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 50.5600 88,985.60 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 171.2000 14,723.20 0.000 0 008 JOB SITE MANAGEMENT LS 12,305.0000 12,305.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,605.0000 1,605.00 0.500 802.50 0.500 802 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 25,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 481.5000 14,445.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 013 TEMPORARY COVER SQYD 4.2800 8,688.40 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 209.9300 8,397.20 0.000 0 015 TEMPORARY FIBER ROLL LF 5.6400 25,492.80 0.000 0 016 TEMPORARY SILT FENCE LF 6.2600 3,004.80 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,745.0000 7,490.00 0.000 0 018 STREET SWEEPING LS 32,100.0000 32,100.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 12,840.0000 12,840.00 0.000 0 020 TREATED WOOD WASTE LB 0.5400 2,300.40 0.000 0 021 CLEARING AND GRUBBING (LS) LS 44,490.6000 44,490.60 0.000 0 022 ROADWAY EXCAVATION CY 79.8900 234,876.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 426.5400 28,578.18 0.000 0 (AERIALLY DEPOSITED LEAD) 024 DITCH EXCAVATION CY 273.3400 32,800.80 0.000 0 025 IMPORTED BORROW (CY) CY 42.8000 76,612.00 0.000 0 026 CULTIVATION SQYD 10.3300 2,066.00 0.000 0 027 SOIL AMENDMENT CY 80.4600 885.06 0.000 0 028 SLOW-RELEASE FERTILIZER LB 2.3500 25.85 0.000 0 029 PLANT (GROUP F) EA 7.9200 5,148.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 22,791.0000 22,791.00 0.000 0 031 WOOD MULCH CY 90.2000 1,623.60 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 18,832.0000 18,832.00 0.000 0 FACILITIES 033 REMOVE IRRIGATION FACILITY LS 845.3000 845.30 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 17,227.0000 17,227.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 588.5000 588.50 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 599.2000 599.20 0.000 0 037 1/2" DRIP IRRIGATION TUBING LF 2.7800 3,436.08 0.000 0 (F) 038 AIR RELIEF VALVE EA 149.8000 149.80 0.000 0 039 AUTOMATIC FLUSH VALVE EA 224.7000 224.70 0.000 0 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,027.2000 1,027.20 0.000 0 041 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.2300 321.84 0.000 0 042 DRIP VALVE ASSEMBLY EA 535.0000 535.00 0.000 0 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3000 2,268.40 0.000 0 (F) LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5600 1,089.76 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9900 904.49 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) LF 20.4400 306.60 0.000 0 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) LF 21.7200 5,017.32 0.000 0 (F) (SUPPLY LINE) 048 BALL VALVE EA 321.0000 642.00 0.000 0 049 PVC PIPE CONDUIT (SLEEVE) LF 39.0600 3,671.64 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" CORRUGATED HIGH DENSITY LF 417.3000 7,928.70 0.000 0 POLYETHYLENE PIPE CONDUIT 051 CLASS 3 AGGREGATE BASE (CY) CY 50.0000 99,500.00 0.000 0 052 LEAN CONCRETE BASE CY 279.0100 69,752.50 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 152.9700 79,544.40 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 32.4400 19,139.60 0.000 0 055 TACK COAT TON 1,001.5200 1,001.52 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 26.7500 8,292.50 0.000 0 057 CONCRETE (DITCH LINING) CY 606.5500 9,098.25 0.000 0 058 ROCK SLOPE PROTECTION CY 872.1500 9,593.65 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 23.3300 163.31 0.000 0 060 MINOR CONCRETE (CURB) (LF) LF 162.4000 6,658.40 0.000 0 061 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 7.0800 569,232.00 0.000 0 062 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.5800 120,978.00 0.000 0 063 REMOVE CONCRETE CURB (LF) LF 78.1400 3,203.74 0.000 0 064 REMOVE CONCRETE (CURB AND GUTTER) LF 19.1100 5,350.80 0.000 0 065 12' CHAIN LINK GATE (TYPE CL-6) EA 4,547.5000 13,642.50 0.000 0 066 REMOVE GATE EA 1,284.0000 3,852.00 0.000 0 067 REMOVE ROADSIDE SIGN (WOOD POST) EA 64.1500 4,490.50 0.000 0 068 REMOVE ROADSIDE SIGN (METAL POST) EA 48.1500 433.35 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0800 4,432.00 0.000 0 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1600 879.28 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0800 307.36 0.000 0 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5800 5,306.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6700 2,241.60 0.000 0 074 ROADSIDE SIGN - ONE POST EA 321.0000 22,149.00 0.000 0 075 ROADSIDE SIGN - TWO POST EA 695.5000 6,955.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,605.0000 1,605.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 230,050.0000 230,050.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,617.50 5,617.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,617.50 5,617.50 079 MOBILIZATION LS 161,196.3600 161,196.36 0.000 0 ORIGINAL CONTRACT AMOUNT 2,658,847.59 TOTAL WORK COMPLETED 5,617.50 5,617.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,617.50 5,617.50 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 12/13/19 400 00/00/00 02/06/20 09/13/21 22 0 0 0 0% 6% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20