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 11/27/18 EST. NO. 001 TIME 08:34 PM R.E. NAME: TEHRANI, J. 07-3W4304 --------------------------------------------------------------------------- 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 11/27/18 EST. NO. 001 TIME 08:34 PM R.E. NAME: TEHRANI, J. 07-3W4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2406 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4304 TIME 08:34 PM ESTIMATE NO. 001 BID OPENING 05/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TEHRANI, J. DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 07-VEN-23-20.9/24.2 ----------------- TORO ENERPRISES, INC. IN VENTURA COUNTY,AT BARDSDALE AND PO BOX 6285 FILMORE, FROM GRIMES CANYON BRIDGE OXNARD CA 93031 TO ROUTE 126 FED. AID NO. CSTP-P023(38)E MAINTAIN ROADWAY WITH ASPHALT OVRLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 003 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.800 60,800.00 0.800 60,800 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.800 5,600.00 0.800 5,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.800 600.00 0.800 600 006 SHOULDER BACKING TON 33.0000 79,860.00 0.000 0 007 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 502,950.00 4,458.870 468,181.35 4,458.870 468,181 008 TACK COAT TON 765.0000 26,775.00 23.620 18,069.30 23.620 18,069 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 16,400.00 5,178.670 25,893.35 5,178.670 25,893 010 REMOVE PAVEMENT MARKER EA 1.0500 1,974.00 1,184.000 1,243.20 1,184.000 1,243 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,472.00 0.000 0 012 PAVEMENT MARKER EA 13.0000 20,020.00 0.000 0 (RETROREFLECTIVE-RECESSED) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 41,202.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 234.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 2,623.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 253.00 0.000 0 (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 946.00 0.000 0 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 42,900.00 60,363.000 36,217.80 60,363.000 36,217 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 976.00 459.000 734.40 459.000 734 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4304 TIME 08:34 PM ESTIMATE NO. 001 BID OPENING 05/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TEHRANI, J. DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 622,639.40 622,639.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 622,639.40 622,639.40 020 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 874,935.00 TOTAL WORK COMPLETED 664,639.40 664,639.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 654,639.40 654,639.40 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 06/14/18 90 00/00/00 00/00/00 11/30/18 89 5 0 0 75% 99% PROGRESS UNSATISFACTORY TEHRANI, J. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18