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 01/23/18 EST. NO. 003 TIME 06:03 PM R.E. NAME: DAVIS, ALAN 07-4T8204 --------------------------------------------------------------------------- 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 01/23/18 EST. NO. 003 TIME 06:03 PM R.E. NAME: DAVIS, ALAN 07-4T8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -16,000.00 003 -16,000.00 -16,000.00 LABOR COMPLIANCE VIOLATION CPR DEC 2017 -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8204 TIME 06:03 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/18 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-150-8.7/29.8 ----------------------- C&W CONSTRUCTION SPECIALTIES, IN VENTURA COUNTY , ALONG ROUTE 150 INC. 2419 PALMA DRIVE VENTURA CA 93003 FED. AID NO. STHG-P150(27)E UPGRADE & REPLACE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 803.2500 803.25 1.000 803 002 CONSTRUCTION AREA SIGNS LS 5,869.5000 5,869.50 0.750 4,402 003 TRAFFIC CONTROL SYSTEM LS 93,736.0000 93,736.00 0.250 23,434.00 0.650 60,928 004 JOB SITE MANAGEMENT LS 1,407.0000 1,407.00 0.250 351.75 0.750 1,055 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 509.2500 509.25 1.000 509 006 TEMPORARY FIBER ROLL LF 4.8000 6,240.00 1,500.000 7,200 007 TEMPORARY CONCRETE WASHOUT LS 2,382.0000 2,382.00 0.100 238.20 0.300 714 008 TREATED WOOD WASTE LB 0.2600 7,566.00 14,720.000 3,827.20 29,720.000 7,727 009 ROADWAY EXCAVATION CY 392.7000 25,525.50 6.500 2,552.55 43.670 17,149 010 IMPORTED BORROW (CY) CY 137.5500 33,012.00 3.430 471.80 32.230 4,433 011 HOT MIX ASPHALT (TYPE A) TON 4,935.0000 987.00 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 658.3500 6,583.50 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 148.0500 1,480.50 10.000 1,480 014 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 190.7100 24,792.30 120.000 22,885 015 GUARD RAILING DELINEATOR EA 17.0000 2,890.00 66.000 1,122.00 165.000 2,805 016 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 51.6400 68,164.80 280.000 14,459.20 1,325.000 68,423 017 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.9000 31,266.00 150.000 8,685.00 150.000 8,685 018 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,879.0000 28,790.00 1.000 2,879.00 9.000 25,911 019 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,472.0000 9,888.00 4.000 9,888 020 REMOVE GUARDRAIL LF 6.9200 11,764.00 1,700.000 11,764 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8204 TIME 06:03 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,020.70 256,764.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,020.70 256,764.23 021 MOBILIZATION LS 2,821.0000 2,821.00 1.000 2,821 ORIGINAL CONTRACT AMOUNT 366,477.60 TOTAL WORK COMPLETED 58,020.70 259,585.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 38,020.70 239,585.23 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 07/27/17 60 07/27/17 00/00/00 01/31/18 65 34 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAYS DUE TO STORM DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18