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. 002 TIME 08:39 AM R.E. NAME: IRA, ALFRED 07-3W7004 --------------------------------------------------------------------------- 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. 002 TIME 08:39 AM R.E. NAME: IRA, ALFRED 07-3W7004 --------------------------------------------------------------------------- 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 07-3W7004 TIME 08:39 AM ESTIMATE NO. 002 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 07-VEN-118-10.9/R17.9 ----------------- TORO ENTERPRISES, INC. IN VENTURA COUNTY IN AND NEAR 2101 E. VENTURA BLVD. MOOPARK ON ROUTE 118 FROM ROUTE 34 OXNARD CA 93036 TO SPRING ROAD AND ON ROUTE 23 FROM SPRING ROAD TO WHITE SAGE ROAD FED. AID NO. N O N E DIGOUTS SLURRY SEAL SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.500 1,050 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.750 7,875 003 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.040 9,440.00 0.040 9,440 004 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 1,976.00 0.000 0 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.040 440.00 0.040 440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.250 262.50 0.750 787 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7400 68,968.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5900 3,227.70 0.000 0 MARKING (HAZARDOUS WASTE) 009 REMOVE CHANNELIZER EA 7.1600 544.16 0.000 0 010 SHOULDER BACKING TON 45.0000 56,250.00 0.000 0 011 SLURRY SEAL TON 243.0000 937,980.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 223.0000 1,157,370.00 1,623.210 361,975.83 1,623.210 361,975 013 REMOVE PAVEMENT MARKER EA 0.8000 3,784.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 11,501.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 75,840.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,120.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 371.00 0.000 0 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8700 40,248.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 609.50 0.000 0 (BROKEN 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 74.20 0.000 0 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 18,426.00 0.000 0 (BROKEN 36-12) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 79.50 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7004 TIME 08:39 AM ESTIMATE NO. 002 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: IRA, ALFRED 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 64,380.00 0.000 0 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 8,725.50 0.000 0 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 55,500.0000 55,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7004 TIME 08:39 AM ESTIMATE NO. 002 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: IRA, ALFRED 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 372,118.33 381,568.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,118.33 381,568.33 026 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,979,624.56 TOTAL WORK COMPLETED 522,118.33 531,568.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,118.33 531,568.33 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 05/16/18 90 05/08/18 05/01/18 10/30/18 53 0 0 0 18% 59% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18