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 10/22/23 EST. NO. 005 TIME 01:57 PM R.E. NAME: IRA, ALFRED 07-323904 --------------------------------------------------------------------------- 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 10/22/23 EST. NO. 005 TIME 01:57 PM R.E. NAME: IRA, ALFRED 07-323904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/23 LOCATION PROGRESS ESTIMATE 07-VEN-1-21.3/28.4 ----------------- C. A. RASMUSSEN, INC. VENTURA COUNTY NEAR VENTURA FROM ROUTE 28548 LIVINGSTON AVENUE 1/101 SEPARATION TO MOBIL PIER ROAD. VALENCIA CA 91355 FED. AID NO. N O N E COLD PLANE AC, PLACE RUBBERIZED HOT MIX AS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 0.750 2,925 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,100.0000 3,100.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 638,000.00 21.000 23,100.00 97.000 106,700 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.750 14,250 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 58,300.00 0.000 0 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 011 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 9,600.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.3000 51,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 290.0000 290.00 0.000 0 014 TREATED WOOD WASTE LB 0.6900 68,103.00 0.000 0 015 ROADWAY EXCAVATION CY 150.0000 2,700.00 0.000 0 016 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 1,700.0000 3,400.00 0.000 0 DEPOSITED LEAD) 017 SHOULDER BACKING TON 85.0000 78,200.00 0.000 0 018 STRUCTURE EXCAVATION (ROCK SLOPE CY 290.0000 1,450.00 0.000 0 PROTECTION) 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 258,000.00 0.000 0 020 SEGMENT CORRECTION EA 5,700.0000 34,200.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 124,200.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 150.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 2,685,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.9000 8,896.00 0.000 0 025 TACK COAT TON 860.0000 73,100.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 5.7000 3,648.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 64,400.00 0.000 0 028 ADJUST INLET EA 4,800.0000 43,200.00 0.000 0 029 MINOR CONCRETE (CURB) (LF) LF 73.0000 4,380.00 0.000 0 030 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 4,500.00 0.000 0 CONSTRUCTION) 031 REMOVE DELINEATOR EA 3.3000 217.80 0.000 0 032 DELINEATOR (CLASS 1) EA 56.0000 13,440.00 0.000 0 033 GUARD RAILING DELINEATOR EA 36.0000 11,160.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,865.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 120.0000 5,040.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 35.0000 35.00 0.000 0 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 3,400.00 0.000 0 038 REMOVE ROADSIDE SIGN (METAL POST) EA 110.0000 35,200.00 0.000 0 039 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 90.0000 990.00 0.000 0 BRACKET METHOD) 040 RELOCATE ROADSIDE SIGN EA 150.0000 19,500.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 15,120.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1000 1,452.00 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 0.000 0 (0.063"-FRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,200.00 0.000 0 (0.080"-FRAMED) 045 METAL (ROADSIDE SIGN) LB 19.7000 161,540.00 0.000 0 046 ROADSIDE SIGN - ONE POST EA 340.0000 44,200.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 900.0000 11,700.00 0.000 0 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 116.0000 3,712.00 0.000 0 METHOD) 049 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 540.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 196,100.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 60.0000 12,000.00 0.000 0 052 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 54.0000 198,720.00 0.000 0 053 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 5,800.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 144,300.00 0.000 0 055 ALTERNATIVE CRASH CUSHION SYSTEM EA 52,000.0000 104,000.00 0.000 0 056 CONCRETE BARRIER (TYPE 60MS) LF 390.0000 35,100.00 0.000 0 057 REMOVE GUARDRAIL LF 5.6000 37,072.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 45,750.00 0.000 0 WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 3,739.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 203,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 296.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,638.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 12.1400 265,866.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 064 PEDESTRIAN HYBRID BEACON SYSTEMS LS 285,000.0000 285,000.00 0.000 0 065 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 64,000.0000 64,000.00 0.000 0 066 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,100.00 124,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,100.00 124,850.00 067 MOBILIZATION LS 700,000.0000 700,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,435,330.40 TOTAL WORK COMPLETED 23,100.00 124,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,100.00 124,850.00 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 04/10/23 580 09/06/23 06/05/23 12/31/25 97 0 0 0 2% 17% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER