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 08/01/19 EST. NO. 004 TIME 01:41 PM R.E. NAME: DAVIS, ALAN 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 --------------------------------------------------------------------------- 001 0001 2,188.55 E.W. @ F.A.(+) 110718 N 001 0 0002 1,618.82 111318 N 0002 0 0003 1,492.78 111418 N 0003 0 0004 1,442.40 111518 N 0004 0 0005 1,871.24 111618 N 0005 0 0006 1,220.97 111918 N 0006 0 0007 1,187.43 112018 N 0007 0 11,022.19 TOTAL THIS ESTIMATE 28,899.85 TOTAL PREVIOUS ESTIMATE 39,922.04 TOTAL TO DATE 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 08/01/19 EST. NO. 004 TIME 01:41 PM R.E. NAME: DAVIS, ALAN 07-3W4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2406 -10,000.00 001 MISSING CEM2406 -10,000.00 002 MISSING CEM 2406 20,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 003 PAYROLLS 5,000.00 004 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 003 DVBE 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4304 TIME 01:41 PM ESTIMATE NO. 004 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 01/03/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/01/19 LOCATION SEMI-FINAL 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 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 1.000 76,000 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 006 SHOULDER BACKING TON 33.0000 79,860.00 659.510 21,763 007 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 502,950.00 4,458.870 468,181 008 TACK COAT TON 765.0000 26,775.00 23.620 18,069 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 16,400.00 5,178.670 25,893 010 REMOVE PAVEMENT MARKER EA 1.0500 1,974.00 1,184.000 1,243 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,472.00 443.000 1,417 012 PAVEMENT MARKER EA 13.0000 20,020.00 1,496.000 19,448 (RETROREFLECTIVE-RECESSED) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 41,202.00 57,544.000 36,252 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 234.00 497.000 447 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 2,623.00 830.000 3,569 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 253.00 1,297.000 1,426 (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 946.00 2,239.000 2,462 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 42,900.00 60,363.000 36,217 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 976.00 459.000 734 PROGRAM CAS145 PAGE 2 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4304 TIME 01:41 PM ESTIMATE NO. 004 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 01/03/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 731,477.45 ADJUSTMENT OF COMPENSATION 0.00 19,325.85 EXTRA WORK 11,022.19 20,596.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,022.19 771,399.49 020 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 874,935.00 TOTAL WORK COMPLETED 11,022.19 813,399.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 26,022.19 813,399.49 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 06/14/18 90 07/05/18 07/05/18 01/03/19 90 34 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/19