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 03/09/20 EST. NO. 013 TIME 02:45 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 --------------------------------------------------------------------------- *** 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 03/09/20 EST. NO. 013 TIME 02:45 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 9-1.16E(3) PART 100,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR OCT (7) -7,000.00 004 CPR OCT (7) 7,000.00 005 CPR OCT(2) -2,000.00 005 CPR OCT(2) 2,000.00 007 CPR -5,000.00 008 CPR 5,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6904 TIME 02:45 PM ESTIMATE NO. 013 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 08/21/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/09/20 LOCATION FINAL 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 1.000 7,200 003 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 1.000 128,000 004 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 16,488.00 45,800.000 16,488 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 29,670.00 439.010 18,877 009 SLURRY SEAL TON 270.0000 448,200.00 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 1,720.000 2,717 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 57,597.00 85,521.000 62,430 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,836.50 3,253.000 3,025 015 THERMOPLASTIC PAVEMENT MARKING SQFT 15.6000 58,032.00 4,695.000 73,242 (PREFORMED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 38.00 145.000 27 (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,660.40 2,535.000 709 (BROKEN 36-12) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 11,396.00 40,700.000 11,396 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 3,565.00 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 03/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6904 TIME 02:45 PM ESTIMATE NO. 013 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 08/21/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,887,010.81 ADJUSTMENT OF COMPENSATION 0.00 37,200.24 EXTRA WORK 0.00 21,706.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,945,917.50 021 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,074,641.50 TOTAL WORK COMPLETED 0.00 2,135,917.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,135,917.50 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 06/25/18 180 09/29/18 07/10/18 08/21/19 90 189 0 0 100% 100% SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/20