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 11/29/18 EST. NO. 022 TIME 02:33 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 11/29/18 EST. NO. 022 TIME 02:33 PM R.E. NAME: DAVIS, ALAN 07-3X0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBMTL DBE 2406 -13,270.00 009 NON SUBMTL DBE 2406 13,270.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS SEP/DEC 2016CPR -10,000.00 011 MISS SEP/DEC 2016CPR 10,000.00 013 MISS PAYROLLS VAR -6,255.92 020 MISSING PAYROLLS 6,255.92 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:33 PM ESTIMATE NO. 022 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 06/21/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/29/18 LOCATION RERUN FINAL 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 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,040.00 68.000 2,040 005 TEMPORARY SIGNAL SYSTEM LS 353,000.0000 353,000.00 1.000 353,000 006 TEMPORARY RAILING (TYPE K) LF 19.0000 21,660.00 1,140.000 21,660 007 TEMPORARY CRASH CUSHION MODULE EA 170.0000 23,800.00 132.000 22,440 008 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 009 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 7.000 3,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 400.00 2.000 400 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY COVER SQYD 3.6000 13,680.00 3,741.000 13,467 014 TEMPORARY FIBER ROLL LF 3.5000 3,640.00 1,860.000 6,510 015 TEMPORARY SILT FENCE LF 3.2000 3,328.00 485.000 1,552 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 9,600.00 3.000 9,600 017 TEMPORARY CONSTRUCTION ROADWAY SQYD 21.0000 32,760.00 1,560.000 32,760 018 STREET SWEEPING LS 12,200.0000 12,200.00 1.000 12,200 019 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 020 DEWATERING (TYPE GC) GAL 2.1000 302,400.00 144,000.000 302,400 021 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:33 PM ESTIMATE NO. 022 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 06/21/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,140.000 4,070 024 REMOVE GUARDRAIL LF 6.5000 5,330.00 820.000 5,330 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 680.00 6,703.000 3,351 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 72.00 110.000 165 027 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 31.000 775 030 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 22,100.00 160.200 20,826 033 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 (F) 035 PERVIOUS BACKFILL MATERIAL (RETAINING CY 102.0000 19,380.00 190.000 19,380 (F) WALL) 036 PACKET FERTILIZER EA 2.2000 1,760.00 800.000 1,760 037 PLANT (GROUP H) EA 34.0000 20,400.00 600.000 20,400 038 PLANT (GROUP A) EA 32.0000 6,400.00 200.000 6,400 039 PLANT ESTABLISHMENT WORK LS 22,500.0000 22,500.00 1.000 22,500 040 WOOD MULCH CY 300.0000 3,000.00 9.200 2,760 041 IRRIGATION SYSTEM (TEMPORARY) LS 8,000.0000 8,000.00 1.000 8,000 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 043 HYDROMULCH SQFT 0.0600 1,920.00 32,000.000 1,920 044 HYDROSEED SQFT 0.1100 3,520.00 32,000.000 3,520 045 COMPOST SQFT 0.2500 8,000.00 32,000.000 8,000 046 CLASS 3 AGGREGATE BASE (CY) CY 58.0000 4,524.00 75.400 4,373 047 LEAN CONCRETE BASE CY 310.0000 13,640.00 42.400 13,144 048 HOT MIX ASPHALT (TYPE A) TON 190.0000 16,340.00 110.830 21,057 049 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 100.0000 71,000.00 678.000 67,800 PROGRAM CAS145 PAGE 3 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:33 PM ESTIMATE NO. 022 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 06/21/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,480.00 716.000 343,680 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 26,640.00 11.100 26,640 (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 26,400.00 120.000 26,400 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 290.0000 37,700.00 130.000 37,700 (.109" THICK) 056 18" ANCHOR ASSEMBLY EA 640.0000 4,480.00 5.000 3,200 057 18" STEEL FLARED END SECTION EA 340.0000 340.00 1.000 340 058 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 103.0000 42,230.00 410.000 42,230 (F) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.1000 1,922.00 620.000 1,922 060 MISCELLANEOUS IRON AND STEEL LB 2.3000 2,548.40 1,108.000 2,548 (F) 061 METAL BEAM GUARD RAILING (7' POST) LF 36.0000 25,200.00 707.000 25,452 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 25,920.00 488.900 35,200 063 TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 4.000 14,400 064 END CAP (TYPE TC) EA 200.0000 800.00 4.000 800 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 10,200.00 3.000 10,200 066 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400 067 CONCRETE BARRIER (TYPE 736SV) LF 400.0000 100,400.00 251.000 100,400 (F) 068 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,851.00 5,690.000 5,121 069 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 272.00 1,353.000 270 070 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 156.00 60.000 120 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 780.00 182.000 546 PROGRAM CAS145 PAGE 4 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0214 TIME 02:33 PM ESTIMATE NO. 022 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 06/21/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,425,809.70 ADJUSTMENT OF COMPENSATION 0.00 171,740.61 EXTRA WORK 0.00 82,273.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,679,823.73 072 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,257,212.60 TOTAL WORK COMPLETED 0.00 2,979,823.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,979,823.73 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 07/15/16 385 08/01/16 00/00/00 06/21/18 376 94 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18