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 09/22/20 EST. NO. 008 TIME 11:35 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 --------------------------------------------------------------------------- 003 0002 7,501.76 E.W. @ L.S.(+) 091020 N N/A 20 7,501.76 TOTAL THIS ESTIMATE 67,515.82 TOTAL PREVIOUS ESTIMATE 75,017.58 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 09/22/20 EST. NO. 008 TIME 11:35 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 11:35 AM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 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 0.750 1,203 002 TIME-RELATED OVERHEAD (WDAY) WDAY 535.0000 117,700.00 20.000 10,700.00 156.000 83,460 003 CONSTRUCTION AREA SIGNS LS 27,579.2500 27,579.25 0.750 20,684 004 TRAFFIC CONTROL SYSTEM LS 271,084.5000 271,084.50 0.090 24,397.61 0.600 162,650 005 CHANNELIZER (SURFACE MOUNTED) EA 32.1000 2,439.60 64.000 2,054 006 TEMPORARY RAILING (TYPE K) LF 50.5600 88,985.60 1,420.000 71,795 007 TEMPORARY CRASH CUSHION MODULE EA 171.2000 14,723.20 76.000 13,011 008 JOB SITE MANAGEMENT LS 12,305.0000 12,305.00 0.090 1,107.45 0.570 7,013 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,605.0000 1,605.00 0.750 1,203 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 8,688.40 800.000 3,424 014 TEMPORARY DRAINAGE INLET PROTECTION EA 209.9300 8,397.20 10.000 2,099.30 38.000 7,977 015 TEMPORARY FIBER ROLL LF 5.6400 25,492.80 940.000 5,301.60 5,215.000 29,412 016 TEMPORARY SILT FENCE LF 6.2600 3,004.80 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,745.0000 7,490.00 1.000 3,745 018 STREET SWEEPING LS 32,100.0000 32,100.00 0.090 2,889.00 0.590 18,939 019 TEMPORARY CONCRETE WASHOUT LS 12,840.0000 12,840.00 0.600 7,704 020 TREATED WOOD WASTE LB 0.5400 2,300.40 0.000 0 021 CLEARING AND GRUBBING (LS) LS 44,490.6000 44,490.60 0.100 4,449.06 0.900 40,041 022 ROADWAY EXCAVATION CY 79.8900 234,876.60 402.000 32,115.78 2,690.630 214,954 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 11:35 AM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,832 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 11:35 AM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,500.00 434.000 21,700.00 1,601.900 80,095 052 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 8,292.50 136.000 3,638 057 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 59,769.000 423,164 062 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.5800 120,978.00 8,347.000 71,617 063 REMOVE CONCRETE CURB (LF) LF 78.1400 3,203.74 41.000 3,203.74 41.000 3,203 064 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 2.000 128.30 55.000 3,528 068 REMOVE ROADSIDE SIGN (METAL POST) EA 48.1500 433.35 20.000 963.00 20.000 963 069 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 -12.000 -3,852.00 41.000 13,161 075 ROADSIDE SIGN - TWO POST EA 695.5000 6,955.00 9.000 6,259.50 9.000 6,259 PROGRAM CAS145 PAGE 4 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 11:35 AM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 481 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 0.400 92,020.00 0.750 172,537 PROGRAM CAS145 PAGE 5 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316504 TIME 11:35 AM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,482.34 1,486,756.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,501.76 75,017.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,984.10 1,561,774.05 079 MOBILIZATION LS 161,196.3600 161,196.36 1.000 161,196 ORIGINAL CONTRACT AMOUNT 2,658,847.59 TOTAL WORK COMPLETED 210,984.10 1,722,970.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,984.10 1,722,970.41 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 02/06/20 02/06/20 09/13/21 153 4 0 0 66% 38% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20