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 05/22/19 EST. NO. 002 TIME 03:56 PM R.E. NAME: DAVIS, ALAN 07-4T8604 --------------------------------------------------------------------------- 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 05/22/19 EST. NO. 002 TIME 03:56 PM R.E. NAME: DAVIS, ALAN 07-4T8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8604 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-118-12.6/13.7 ----------------- ALFARO COMMUNICATIONS IN VENTURA COUNTY, AT BALCOM CANYON CONSTRUCTION,INC ROAD 15614 S ATLANTIC AVE COMPTON CA 90221 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600 003 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.280 3,640.00 0.540 7,020 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.280 1,680.00 0.540 3,240 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.280 840.00 0.780 2,340 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.280 560.00 0.780 1,560 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1600 2,148.80 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 2.0000 1,120.00 0.000 0 010 ROADWAY EXCAVATION CY 182.0000 8,008.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.1500 52.90 0.000 0 012 GUARD RAILING DELINEATOR EA 51.7500 2,898.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 230.00 0.000 0 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.3000 1,402.10 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 371.80 0.000 0 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 260.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7000 468.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2000 1,419.60 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2000 780.00 0.000 0 020 ROADSIDE SIGN - ONE POST EA 420.0000 1,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8604 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 ROADSIDE SIGN - TWO POST EA 510.0000 1,020.00 0.000 0 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 450.00 0.000 0 METHOD) 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 46.0000 2,300.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 71.0000 16,330.00 0.000 0 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 27,560.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,060.0000 30,360.00 0.000 0 027 SOFTSTOP IN-LINE TERMINAL SYSTEM (TEST EA 4,370.0000 8,740.00 0.000 0 LEVEL 2) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7200 3,715.20 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 700.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 2,242.50 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1600 3,318.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 1,150.00 0.000 0 033 SIGNAL AND LIGHTING SYSTEM LS 259,000.0000 259,000.00 0.280 72,520.00 0.870 225,330 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8604 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,240.00 246,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,240.00 246,390.00 034 MOBILIZATION LS 17,000.0000 17,000.00 0.050 850.00 1.000 17,000 ORIGINAL CONTRACT AMOUNT 426,524.90 TOTAL WORK COMPLETED 80,090.00 263,390.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,090.00 263,390.00 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 01/07/19 80 01/22/19 00/00/00 06/28/19 53 28 0 0 58% 66% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19