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 03/08/18 EST. NO. 011 TIME 07:47 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 03/08/18 EST. NO. 011 TIME 07:47 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 CEM 4401 2016 S.W. -10,000.00 006 OVER PAID ITEM 14,283.90 006 CEM 4401 2016 S.W. 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1504 TIME 07:47 PM ESTIMATE NO. 011 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 12/21/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/08/18 LOCATION SEMI-FINAL 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 1.000 4,600 003 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 1.000 77,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE PAVEMENT MARKER EA 0.3500 3,535.00 102.000 35.70 102.000 35 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 129,600.00 128,874.000 154,648 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 765.0000 30,600.00 12.290 9,401 010 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 286,200.00 2,146.210 386,317 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 684,410.00 8,576.030 763,266 012 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600 013 TACK COAT TON 515.0000 26,265.00 26.980 13,894 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 27,484.50 5,011.000 18,290 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 64,400.00 118,296.000 54,416 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 4,218.00 4,855.000 1,796 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 31,552.00 58,908.000 34,166 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 295.00 492.000 290 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 922.20 758.000 803 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 23,735.00 2,314.000 5,437 PROGRAM CAS145 PAGE 2 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1504 TIME 07:47 PM ESTIMATE NO. 011 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 12/21/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35.70 1,535,666.48 ADJUSTMENT OF COMPENSATION 0.00 42,326.67 EXTRA WORK 0.00 80,936.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35.70 1,658,930.09 021 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,476,116.70 TOTAL WORK COMPLETED 35.70 1,728,930.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35.70 1,728,930.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/16 90 04/21/16 00/00/00 12/21/17 91 316 9 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/18