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 07/26/16 EST. NO. 002 TIME 03:35 PM R.E. NAME: DAVIS, ALAN 07-3W1504 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 002 TIME 03:35 PM R.E. NAME: DAVIS, ALAN 07-3W1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVER PAID ITEM -14,283.90 002 -14,283.90 -14,283.90 TOTAL DEDUCTIONS -14,283.90 -14,283.90 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1504 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/26/16 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-21.2/27.2 ----------------------- TORO ENTERPRISES, INC. IN VENTURA COUNTY, RTE 1, PM 21.25 PO BOX 6285. TO 27.15 , FROM N JCT 101 SOLIMAR OXNARD CA 93031 UC TO HOBSON CO PARK RD-LT, DIGOUTS CPOL FOG SEAL SHOULDERS AT MISC LOCATION FED. AID NO. N O N E DIGOUTS CPOL FOG SEAL SHOULDERS AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.750 3,450 003 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.350 26,950.00 0.350 26,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.350 1,050.00 0.350 1,050 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 0.500 1,850.00 0.500 1,850 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 REMOVE PAVEMENT MARKER EA 0.3500 3,535.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 129,600.00 128,874.000 154,648.80 128,874.000 154,648 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 765.0000 30,600.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 286,200.00 2,146.210 386,317.80 2,146.210 386,317 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 684,410.00 0.000 0 012 DATA CORE LS 2,600.0000 2,600.00 0.000 0 013 TACK COAT TON 515.0000 26,265.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 27,484.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 64,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 4,218.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 31,552.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 295.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 922.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 23,735.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1504 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 571,816.60 576,266.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,816.60 576,266.60 021 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 1,476,116.70 TOTAL WORK COMPLETED 638,316.60 642,766.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,283.90 -14,283.90 TOTAL 624,032.70 628,482.70 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 04/06/16 90 04/21/16 00/00/00 08/31/16 61 0 0 0 68% 68% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16