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 10/21/24 EST. NO. 017 TIME 11:32 AM 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 10/21/24 EST. NO. 017 TIME 11:32 AM 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 11:32 AM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/24 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 0.250 775 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 638,000.00 19.000 20,900.00 345.000 379,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 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 19,000.0000 19,000.00 0.750 14,250 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.590 236,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 58,300.00 106.000 11,660 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.070 1,960.00 0.590 16,520 010 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 40.000 9,600 012 TEMPORARY FIBER ROLL LF 4.3000 51,600.00 900.000 3,870 013 TEMPORARY CONCRETE WASHOUT LS 290.0000 290.00 0.500 145 014 TREATED WOOD WASTE LB 0.6900 68,103.00 0.000 0 015 ROADWAY EXCAVATION CY 150.0000 2,700.00 9.000 1,350 016 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 20.000 12,000 020 SEGMENT CORRECTION EA 5,700.0000 34,200.00 6.000 34,200 021 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 124,200.00 140.000 64,400 022 HOT MIX ASPHALT (TYPE A) TON 150.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 11:32 AM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,071.000 2,560,650 024 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 85.000 73,100 026 REMOVE ASPHALT CONCRETE DIKE LF 5.7000 3,648.00 640.000 3,648 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 64,400.00 16,100.000 64,400 028 ADJUST INLET EA 4,800.0000 43,200.00 9.000 43,200 029 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 3,118.000 10,913 035 OBJECT MARKER (TYPE L-1) EA 120.0000 5,040.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 35.0000 35.00 0.250 8.75 0.250 8 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 3,400.00 17.000 850.00 17.000 850 038 REMOVE ROADSIDE SIGN (METAL POST) EA 110.0000 35,200.00 80.000 8,800.00 80.000 8,800 039 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 90.0000 990.00 2.750 247.50 2.750 247 BRACKET METHOD) 040 RELOCATE ROADSIDE SIGN EA 150.0000 19,500.00 32.500 4,875.00 32.500 4,875 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 15,120.00 315.000 3,780.00 315.000 3,780 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1000 1,452.00 30.000 363.00 30.000 363 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 35.000 700.00 35.000 700 (0.063"-FRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,200.00 52.500 1,050.00 52.500 1,050 (0.080"-FRAMED) 045 METAL (ROADSIDE SIGN) LB 19.7000 161,540.00 2,050.000 40,385.00 2,050.000 40,385 046 ROADSIDE SIGN - ONE POST EA 340.0000 44,200.00 32.500 11,050.00 32.500 11,050 047 ROADSIDE SIGN - TWO POST EA 900.0000 11,700.00 3.250 2,925.00 3.250 2,925 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 116.0000 3,712.00 8.000 928.00 8.000 928 METHOD) 049 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 540.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 11:32 AM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 10,920.00 88.000 34,320 057 REMOVE GUARDRAIL LF 5.6000 37,072.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 45,750.00 7,078.000 35,390 WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 3,739.20 4,951.000 3,762 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 203,000.00 156,079.000 156,079 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 296.40 1,330.000 1,010 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,638.00 1,260.000 1,638 (ENHANCED WET NIGHT VISIBILITY) 063 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 12.1400 265,866.00 21,179.000 257,113 CROSSWALK AND PAVEMENT MARKING 064 PEDESTRIAN HYBRID BEACON SYSTEMS LS 285,000.0000 285,000.00 0.360 102,600 065 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323904 TIME 11:32 AM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,742.25 4,215,956.87 ADJUSTMENT OF COMPENSATION 0.00 69,715.70 EXTRA WORK 0.00 252,820.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,742.25 4,538,493.10 067 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,435,330.40 TOTAL WORK COMPLETED 123,742.25 5,238,493.10 MATERIALS ON HAND ON SITE 182,130.19 DEDUCTIONS 0.00 0.00 TOTAL 123,742.25 5,420,623.29 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 12/31/25 338 6 0 0 67% 58% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER