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 02/26/20 EST. NO. 008 TIME 09:08 AM 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 02/26/20 EST. NO. 008 TIME 09:08 AM R.E. NAME: DAVIS, ALAN 07-4T8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8604 TIME 09:08 AM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 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 0.050 650.00 0.950 12,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 0.950 2,850 006 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 0.100 200.00 1.000 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1600 2,148.80 849.000 2,682 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 33.700 6,133 011 REMOVE PAVEMENT MARKER EA 1.1500 52.90 36.000 41 012 GUARD RAILING DELINEATOR EA 51.7500 2,898.00 23.000 1,190 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 230.00 50.000 287 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.3000 1,402.10 2.000 400 015 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 18.000 187 (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 18.000 93 020 ROADSIDE SIGN - ONE POST EA 420.0000 1,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8604 TIME 09:08 AM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 270.00 5.000 450 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 16,330.00 212.500 15,087 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 27,560.00 200.000 10,400 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,060.0000 30,360.00 3.000 15,180 027 SOFTSTOP IN-LINE TERMINAL SYSTEM (TEST EA 4,370.0000 8,740.00 1.000 4,370 LEVEL 2) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7200 3,715.20 2,699.000 4,642 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 700.00 358.000 716 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 2,242.50 380.000 2,185 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1600 3,318.00 1,312.000 4,145 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 1,150.00 142.000 816 033 SIGNAL AND LIGHTING SYSTEM LS 259,000.0000 259,000.00 0.050 12,950.00 0.950 246,050 PROGRAM CAS145 PAGE 3 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8604 TIME 09:08 AM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,520.00 344,859.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 132,298.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,520.00 477,158.76 034 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000 ORIGINAL CONTRACT AMOUNT 426,524.90 TOTAL WORK COMPLETED 14,520.00 494,158.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,520.00 484,158.76 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 06/30/20 80 158 0 0 83% 100% PROGRESS UNSATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20