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 12/22/16 EST. NO. 005 TIME 02:18 PM R.E. NAME: DAVIS, ALAN 07-3X0214 --------------------------------------------------------------------------- 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 12/22/16 EST. NO. 005 TIME 02:18 PM R.E. NAME: DAVIS, ALAN 07-3X0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 07-VEN-150-27.4/29.4 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY 28548 LIVINGSTON AVENUE NEAR SANTA PAULA AT 1.1 MILES WEST VALENCIA CA 91355 OF SISAR CREEK AND AT 0.8 MILE SOUTH OF SANTA PAULA CREEK. FED. AID NO. STP-47C5(4)E REPAIR SLOPE FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.330 22,440.00 0.330 22,440 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,040.00 68.000 2,040.00 68.000 2,040 005 TEMPORARY SIGNAL SYSTEM LS 353,000.0000 353,000.00 0.750 264,750.00 0.750 264,750 006 TEMPORARY RAILING (TYPE K) LF 19.0000 21,660.00 1,140.000 21,660.00 1,140.000 21,660 007 TEMPORARY CRASH CUSHION MODULE EA 170.0000 23,800.00 132.000 22,440.00 132.000 22,440 008 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.160 4,320.00 0.640 17,280 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 1,300.00 1.000 1,300 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 1.000 500.00 2.000 1,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 400.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY COVER SQYD 3.6000 13,680.00 484.000 1,742.40 3,691.000 13,287 014 TEMPORARY FIBER ROLL LF 3.5000 3,640.00 760.000 2,660.00 1,660.000 5,810 015 TEMPORARY SILT FENCE LF 3.2000 3,328.00 485.000 1,552 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 9,600.00 1.000 3,200 017 TEMPORARY CONSTRUCTION ROADWAY SQYD 21.0000 32,760.00 390.000 8,190.00 1,560.000 32,760 018 STREET SWEEPING LS 12,200.0000 12,200.00 0.330 4,026.00 0.330 4,026 019 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.200 1,300.00 0.600 3,900 020 DEWATERING (TYPE GC) GAL 2.1000 302,400.00 51,900.000 108,990.00 144,000.000 302,400 021 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,300.00 1,500.000 4,500 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 4,588.50 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.5000 4,415.00 0.000 0 024 REMOVE GUARDRAIL LF 6.5000 5,330.00 600.000 3,900.00 600.000 3,900 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 680.00 5,343.000 2,671.50 5,343.000 2,671 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 72.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,564.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 3.0000 780.00 0.000 0 029 REMOVE PIPE (LF) LF 25.0000 4,250.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 1.000 32,000 031 ROADWAY EXCAVATION (TYPE SC) CY 110.0000 17,600.00 204.000 22,440 032 ROADWAY EXCAVATION (TYPE DC) CY 130.0000 22,100.00 0.000 0 033 STRUCTURE EXCAVATION (TYPE SC) CY 240.0000 422,640.00 1,110.000 266,400 (F) 034 STRUCTURE BACKFILL (RETAINING WALL) CY 68.0000 178,296.00 2,200.000 149,600.00 2,200.000 149,600 (F) 035 PERVIOUS BACKFILL MATERIAL (RETAINING CY 102.0000 19,380.00 190.000 19,380.00 190.000 19,380 (F) WALL) 036 PACKET FERTILIZER EA 2.2000 1,760.00 0.000 0 037 PLANT (GROUP H) EA 34.0000 20,400.00 0.000 0 038 PLANT (GROUP A) EA 32.0000 6,400.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 22,500.0000 22,500.00 0.000 0 040 WOOD MULCH CY 300.0000 3,000.00 0.000 0 041 IRRIGATION SYSTEM (TEMPORARY) LS 8,000.0000 8,000.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 043 HYDROMULCH SQFT 0.0600 1,920.00 0.000 0 044 HYDROSEED SQFT 0.1100 3,520.00 0.000 0 045 COMPOST SQFT 0.2500 8,000.00 0.000 0 046 CLASS 3 AGGREGATE BASE (CY) CY 58.0000 4,524.00 0.000 0 047 LEAN CONCRETE BASE CY 310.0000 13,640.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 190.0000 16,340.00 0.000 0 049 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 100.0000 71,000.00 50.000 5,000.00 50.000 5,000 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 150.0000 207,000.00 0.000 0 051 STRUCTURAL CONCRETE, RETAINING WALL CY 480.0000 456,480.00 642.000 308,160 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 26,640.00 6.500 15,600.00 6.500 15,600 (F) 053 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4500 171,485.70 94,922.000 137,636 (F) 054 18" CORRUGATED STEEL PIPE (.109" THICK) LF 220.0000 26,400.00 0.000 0 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 290.0000 37,700.00 10.000 2,900.00 10.000 2,900 (.109" THICK) 056 18" ANCHOR ASSEMBLY EA 640.0000 4,480.00 0.000 0 057 18" STEEL FLARED END SECTION EA 340.0000 340.00 0.000 0 058 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 103.0000 42,230.00 410.000 42,230.00 410.000 42,230 (F) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.1000 1,922.00 620.000 1,922.00 620.000 1,922 060 MISCELLANEOUS IRON AND STEEL LB 2.3000 2,548.40 1,108.000 2,548.40 1,108.000 2,548 (F) 061 METAL BEAM GUARD RAILING (7' POST) LF 36.0000 25,200.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 25,920.00 0.000 0 063 TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 0.000 0 064 END CAP (TYPE TC) EA 200.0000 800.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 10,200.00 0.000 0 066 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0 067 CONCRETE BARRIER (TYPE 736SV) LF 400.0000 100,400.00 0.000 0 (F) 068 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,851.00 0.000 0 069 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 272.00 1,353.000 270.60 1,353.000 270 070 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 156.00 60.000 120.00 60.000 120 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 780.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 711,200.90 1,746,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 711,200.90 1,746,175.00 072 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,257,212.60 TOTAL WORK COMPLETED 726,200.90 2,046,175.00 MATERIALS ON HAND ON SITE 42,882.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 726,200.90 2,089,057.00 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 07/15/16 385 08/01/16 00/00/00 03/31/18 70 25 0 0 60% 18% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16