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 01/22/24 EST. NO. 007 TIME 01:26 PM R.E. NAME: BAUTISTA, DENRICK 07-3237U4 --------------------------------------------------------------------------- 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 01/22/24 EST. NO. 007 TIME 01:26 PM R.E. NAME: BAUTISTA, DENRICK 07-3237U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3237U4 TIME 01:26 PM ESTIMATE NO. 007 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/24 LOCATION PROGRESS ESTIMATE 07-VEN-150-R13.3/19.0 ----------------- C. A. RASMUSSEN, INC. VENTURA COUNTY IN AND NEAR OJAI FROM 28548 LIVINGSTON AVENUE BURNHAM ROAD TO GORHAM ROAD VALENCIA CA 91355 FED. AID NO. ACNH-P150(28)E PLACE HMA (TYPE A) AND COLD PLANE ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,260.0000 5,260.00 0.700 3,682 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,360.0000 3,360.00 0.250 840 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,530.0000 550,800.00 20.000 30,600.00 134.000 205,020 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 62,600.0000 62,600.00 0.500 31,300 007 TRAFFIC CONTROL SYSTEM LS 357,700.0000 357,700.00 0.050 17,885.00 0.370 132,349 008 TYPE II BARRICADE EA 41.0000 615.00 15.000 615 009 TYPE III BARRICADE EA 92.0000 460.00 5.000 460 010 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 7,840.00 27.000 1,323.00 160.000 7,840 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 58.0000 14,500.00 4.000 232.00 24.000 1,392 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 13.0000 101,140.00 3,460.000 44,980.00 6,920.000 89,960 013 TEMPORARY CRASH CUSHION MODULE EA 372.0000 36,456.00 28.000 10,416.00 70.000 26,040 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,150.0000 71,500.00 8.000 57,200.00 9.000 64,350 (TL-3) 015 TEMPORARY TRAFFIC SCREEN LF 4.3000 33,454.00 3,460.000 14,878.00 6,920.000 29,756 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,546.0000 30,184.00 4.000 30,184 SYSTEM 017 JOB SITE MANAGEMENT LS 17,970.0000 17,970.00 0.050 898.50 0.370 6,648 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,557.0000 1,557.00 0.750 1,167 019 TEMPORARY CHECK DAM LF 8.2000 14,924.00 1,820.000 14,924.00 1,820.000 14,924 020 TEMPORARY DRAINAGE INLET PROTECTION EA 221.0000 13,481.00 48.000 10,608 021 TEMPORARY FIBER ROLL LF 4.5000 3,420.00 200.000 900 022 TEMPORARY GRAVEL BAG BERM LF 11.2000 2,800.00 250.000 2,800.00 250.000 2,800 PROGRAM CAS145 PAGE 2 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3237U4 TIME 01:26 PM ESTIMATE NO. 007 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,390.0000 4,390.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 3,220.0000 3,220.00 0.110 354.20 0.370 1,191 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 55,770.00 13,682.000 15,050 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.6000 24,960.00 0.000 0 027 REMOVE CONCRETE (CY) CY 3,506.0000 7,362.60 2.000 7,012 028 CLEARING AND GRUBBING (LS) LS 20,690.0000 20,690.00 0.250 5,172 029 ROADWAY EXCAVATION CY 124.0000 100,440.00 103.000 12,772.00 758.710 94,080 030 SHOULDER BACKING TON 76.0000 46,360.00 0.000 0 031 DITCH EXCAVATION(TYPE Z-2) (AERIALLY CY 306.0000 88,740.00 0.000 0 DEPOSITED LEAD) 032 ROCK BLANKET SQFT 49.0000 16,170.00 0.000 0 033 TREE PROTECTION EA 540.0000 2,700.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (JUTE SQFT 8.0000 2,160.00 0.000 0 MESH) 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 8.0000 2,160.00 0.000 0 036 HYDROMULCH SQFT 13.9000 3,753.00 0.000 0 037 FIBER ROLLS LF 6.8000 550.80 0.000 0 038 HYDROSEED SQFT 14.0000 3,780.00 0.000 0 039 FINISHING ROADWAY LS 15,610.0000 15,610.00 0.000 0 040 CLASS 3 AGGREGATE BASE (CY) CY 530.0000 90,100.00 33.000 17,490.00 226.320 119,949 041 LEAN CONCRETE BASE RAPID SETTING CY 972.0000 97,200.00 12.230 11,887.56 149.590 145,401 042 CRACK TREATMENT LNMI 21,250.0000 19,125.00 0.000 0 043 REPLACE ASPHALT CONCRETE SURFACING CY 743.0000 111,450.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 119.0000 2,213,400.00 0.000 0 045 MINOR HOT MIX ASPHALT TON 445.0000 445.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 2,020.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 880.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 12.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3237U4 TIME 01:26 PM ESTIMATE NO. 007 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 5,060.00 0.000 0 051 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 103.0000 206.00 0.000 0 AREA) 052 TACK COAT TON 832.0000 60,736.00 0.000 0 053 REMOVE ASPHALT CONCRETE DIKE LF 5.4000 21,600.00 0.000 0 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 430,080.00 0.000 0 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,120.0000 71,680.00 9.500 48,640 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 5,280.0000 36,960.00 4.640 24,499 (F) 057 MINOR CONCRETE (ANCHOR BLOCK TRANSITION) CY 1,810.0000 72,400.00 21.000 38,010 058 MINOR CONCRETE (BRIDGE RAILING CY 2,030.0000 12,180.00 6.000 12,180 EXTENSION) 059 DRILL AND BOND DOWEL LF 43.0000 5,160.00 34.000 1,462 060 12" REINFORCED CONCRETE PIPE LF 577.0000 19,041.00 33.000 19,041 061 18" REINFORCED CONCRETE PIPE LF 519.0000 19,722.00 0.000 0 062 24" REINFORCED CONCRETE PIPE LF 540.0000 9,180.00 17.000 9,180 063 ABANDON CULVERT (LF) LF 424.0000 8,904.00 21.000 8,904 064 REMOVE OVERSIDE DRAIN EA 6,792.0000 6,792.00 1.000 6,792 065 REMOVE PIPE (LF) LF 312.0000 9,984.00 32.000 9,984 066 REMOVE INLET EA 2,720.0000 13,600.00 4.000 10,880 067 ADJUST INLET EA 4,210.0000 8,420.00 0.000 0 068 ADJUST FRAME AND COVER TO GRADE EA 7,080.0000 7,080.00 1.000 7,080 069 CONCRETE (DITCH LINING) CY 689.0000 199,810.00 0.000 0 070 MINOR CONCRETE (RSC) CY 917.0000 29,344.00 0.000 0 071 DETECTABLE WARNING SURFACE SQFT 36.0000 43,200.00 240.000 8,640.00 895.710 32,245 072 MINOR CONCRETE (TEXTURED PAVING) CY 1,186.0000 56,928.00 25.070 29,733 073 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 769.0000 215,320.00 25.000 19,225.00 254.420 195,648 RAMP) 074 REMOVE CONCRETE (CURB, GUTTER, AND CY 184.0000 53,360.00 40.000 7,360.00 273.500 50,324 SIDEWALK) (CY) 075 PRE/POST CONSTRUCTION SURVEYS EA 2,630.0000 10,520.00 2.000 5,260 076 MISCELLANEOUS IRON AND STEEL LB 7.4000 27,750.00 1,000.000 7,400 (F) PROGRAM CAS145 PAGE 4 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3237U4 TIME 01:26 PM ESTIMATE NO. 007 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 0.8000 2,656.00 427.000 341 078 GUARD RAILING DELINEATOR EA 45.0000 4,950.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,500.00 80.000 400 080 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 121.0000 1,210.00 0.000 0 081 REMOVE ROADSIDE SIGN EA 157.0000 2,198.00 0.000 0 082 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 44.0000 2,200.00 0.000 0 BRACKET METHOD) 083 REMOVE ROADSIDE SIGN PANEL EA 40.0000 13,600.00 0.000 0 084 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.0000 3,190.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 22,560.00 0.000 0 (0.063"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,160.00 0.000 0 (0.080"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,370.00 0.000 0 (0.063"-FRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 0.000 0 (0.080"-FRAMED) 089 ROADSIDE SIGN - ONE POST EA 384.0000 4,608.00 0.000 0 090 ROADSIDE SIGN - TWO POST EA 870.0000 1,740.00 0.000 0 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 86.0000 4,300.00 0.000 0 METHOD) 092 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 298.0000 2,980.00 0.000 0 093 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 86.0000 29,240.00 0.000 0 POST 094 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,420.0000 2,420.00 0.000 0 BOX POST) 095 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,160.0000 6,320.00 0.000 0 096 MIDWEST GUARDRAIL SYSTEM LF 43.0000 65,790.00 713.000 30,659 097 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 49.0000 13,720.00 0.000 0 098 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 94.0000 101,520.00 194.000 18,236.00 317.000 29,798 099 TRANSITION RAILING (TYPE WB-31) EA 4,950.0000 39,600.00 3.000 14,850 100 END CAP (TYPE TC) EA 253.0000 2,024.00 3.000 759 101 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,620.0000 3,240.00 0.000 0 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 38,000.00 6.000 28,500 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,750.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3237U4 TIME 01:26 PM ESTIMATE NO. 007 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE GUARDRAIL LF 10.0000 22,300.00 368.000 3,680.00 1,129.000 11,290 105 REMOVE CONCRETE BARRIER LF 516.0000 4,644.00 9.000 4,644 106 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 107,900.00 0.000 0 WET NIGHT VISIBILITY) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 184.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,872.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 110 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 12,180.00 20,252.000 12,151 111 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 360.00 0.000 0 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 91,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 114 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 9,842.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 6,384.00 9,117.000 6,381 116 REMOVE PAINTED PAVEMENT MARKING SQFT 10.0000 600.00 60.000 600 117 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 27,240.00 8,990.000 5,394 118 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 33,000.00 0.000 0 119 6" TRAFFIC STRIPE TAPE LF 7.0000 26,320.00 0.000 0 120 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 7.0000 3,710.00 0.000 0 121 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 7.0000 840.00 0.000 0 122 INDUCTIVE LOOP DETECTOR (LS) LS 49,000.0000 49,000.00 0.000 0 123 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 375,400.0000 375,400.00 0.140 52,556.00 0.140 52,556 124 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 125 SEGMENT CORRECTION EA 3,000.0000 135,000.00 0.000 0 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 TYPE A HOT MIX ASPHALT - HIGH RAP TON 166.0700 348,747.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3237U4 TIME 01:26 PM ESTIMATE NO. 007 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,337.26 1,768,282.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,337.26 1,768,282.33 128 MOBILIZATION LS 735,000.0000 735,000.00 0.200 147,000.00 0.950 698,250 ORIGINAL CONTRACT AMOUNT 8,145,315.40 TOTAL WORK COMPLETED 495,337.26 2,466,532.33 MATERIALS ON HAND ON SITE -6,584.32 65,928.91 DEDUCTIONS 0.00 0.00 TOTAL 488,752.94 2,532,461.24 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 05/10/23 360 07/05/23 07/05/23 12/13/24 128 8 0 0 29% 36% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER