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 10/30/19 EST. NO. 012 TIME 10:18 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 10/30/19 EST. NO. 012 TIME 10:18 AM R.E. NAME: IRA, ALFRED 07-3W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPL CLOSURE -10,000.00 004 NON COMPL CLOSURE 10,000.00 005 ANNUAL 2018 CEM 4401 -10,000.00 006 ANNUAL 2018 CEM 4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR SEPT18-OCT18 -5,000.00 004 CPR SEPT'18-OCT'18 5,000.00 011 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402S DVBE -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7004 TIME 10:18 AM ESTIMATE NO. 012 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 07/22/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/30/19 LOCATION FINAL 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 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 1.000 236,000 004 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 1,976.00 76.000 1,976 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 1.000 1,050 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7400 68,968.00 91,809.750 67,939 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 76.000 544 010 SHOULDER BACKING TON 45.0000 56,250.00 504.350 22,695 011 SLURRY SEAL TON 243.0000 937,980.00 4,177.000 1,015,011 012 REPLACE ASPHALT CONCRETE SURFACING CY 223.0000 1,157,370.00 5,197.950 1,159,142 013 REMOVE PAVEMENT MARKER EA 0.8000 3,784.00 2,133.000 1,706 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 11,501.00 4,608.000 12,211 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 75,840.00 162,796.000 78,142 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,120.00 15,243.000 12,194 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 371.00 1,265.000 670 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8700 40,248.00 11,996.000 46,424 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 609.50 1,188.000 629 (BROKEN 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 74.20 282.000 149 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 18,426.00 46,629.000 17,252 (BROKEN 36-12) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 79.50 130.000 68 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7004 TIME 10:18 AM ESTIMATE NO. 012 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 07/22/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,559.660 48,464 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 8,725.50 6,813.000 7,153 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 55,500.0000 55,500.00 1.000 55,500 PROGRAM CAS145 PAGE 3 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7004 TIME 10:18 AM ESTIMATE NO. 012 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 07/22/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,808,527.01 ADJUSTMENT OF COMPENSATION 0.00 15,471.29 EXTRA WORK 0.00 11,937.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,835,936.13 026 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,979,624.56 TOTAL WORK COMPLETED 0.00 3,035,936.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 3,025,936.13 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 05/16/18 90 05/08/18 07/16/18 07/22/19 90 172 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/19