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 11/28/18 EST. NO. 004 TIME 05:24 PM R.E. NAME: SHOHET, HOUSHANG 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 --------------------------------------------------------------------------- 004 0001 28,000.00 A.C. @ U.P.(+) 102618 N 1 0 28,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,000.00 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 11/28/18 EST. NO. 004 TIME 05:24 PM R.E. NAME: SHOHET, HOUSHANG 07-3W6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC 9-1.16E(3) WPCP -207,464.15 002 SEC 9-1.16E(3) WPCP 207,464.15 004 9-1.16E(3) WPCP PART -100,000.00 004 107,464.15 -100,000.00 LABOR COMPLIANCE VIOLATION CPR OCT (7) -7,000.00 004 -7,000.00 -7,000.00 TOTAL DEDUCTIONS 100,464.15 -107,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6904 TIME 05:24 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 11/28/18 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 1.000 2,400 002 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.500 3,600 003 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.250 32,000.00 0.750 96,000 004 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.250 2,125.00 0.750 6,375 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 16,488.00 12,166.000 4,379.76 32,832.000 11,819 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 620.00 411.000 411 MARKING (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 43.0000 29,670.00 0.000 0 009 SLURRY SEAL TON 270.0000 448,200.00 1,685.520 455,090.40 1,685.520 455,090 010 REPLACE ASPHALT CONCRETE SURFACING CY 263.0000 1,088,820.00 4,097.690 1,077,692 011 REMOVE PAVEMENT MARKER EA 0.9600 1,526.40 1,074.000 1,031 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5800 2,512.20 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 57,597.00 37,143.000 27,114.39 37,143.000 27,114 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,836.50 2,922.000 2,717.46 2,922.000 2,717 015 THERMOPLASTIC PAVEMENT MARKING SQFT 15.6000 58,032.00 3,624.000 56,534.40 3,624.000 56,534 (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 18,786.000 5,260.08 27,750.000 7,770 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 3,565.00 608.000 699.20 1,906.000 2,191 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6904 TIME 05:24 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 585,920.69 1,766,182.58 ADJUSTMENT OF COMPENSATION 28,000.00 28,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,920.69 1,794,182.58 021 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,074,641.50 TOTAL WORK COMPLETED 613,920.69 1,984,182.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 100,464.15 -107,000.00 TOTAL 714,384.84 1,877,182.58 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 09/29/18 07/10/18 12/15/18 87 6 0 0 91% 48% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18