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 09/24/18 EST. NO. 001 TIME 08:36 AM R.E. NAME: RILEY, J 07-3W6904 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 001 TIME 08:36 AM R.E. NAME: RILEY, J 07-3W6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6904 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RILEY, J DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 07-VEN-34-14.0/17.7 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY IN CAMARILLO FROM 28548 LIVINGSTON AVENUE TEMPLE AVENUE TO ROUTE 118 VALENCIA CA 91355 FED. AID NO. CSTP-P034(5)E SLURRY SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.500 3,600.00 0.500 3,600 003 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435.00 0.750 435 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 16,488.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 620.00 0.000 0 MARKING (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 43.0000 29,670.00 0.000 0 009 SLURRY SEAL TON 270.0000 448,200.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 263.0000 1,088,820.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.9600 1,526.40 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5800 2,512.20 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 57,597.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,836.50 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 15.6000 58,032.00 0.000 0 (PREFORMED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 38.00 0.000 0 (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,660.40 0.000 0 (BROKEN 36-12) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 11,396.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 3,565.00 0.000 0 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6904 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RILEY, J DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,035.00 4,035.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,035.00 4,035.00 021 MOBILIZATION LS 190,000.0000 190,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,074,641.50 TOTAL WORK COMPLETED 4,035.00 4,035.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,035.00 4,035.00 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 06/25/18 180 00/00/00 00/00/00 11/30/18 52 0 0 0 0% 29% PROGRESS IS SATISFACTORY RILEY, J RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18