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 03/22/19 EST. NO. 001 TIME 02:04 PM R.E. NAME: IRA, ALFRED 07-4W2904 --------------------------------------------------------------------------- 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 03/22/19 EST. NO. 001 TIME 02:04 PM R.E. NAME: IRA, ALFRED 07-4W2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-118-0.4/11.0 ----------------- INTERMOUNTAIN SLURRY SEAL, IN VENTURA COUNTY, FROM 0.2 MILE INC. WEST OF ROUTE 118/126 SEPARATION TO P.O. BOX 1841 ROUTE 34 SPARKS NV 89432 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750 003 TRAFFIC CONTROL SYSTEM LS 530,500.0000 530,500.00 0.000 0 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 52,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 SHOULDER BACKING TON 88.6000 88,600.00 0.000 0 008 CRACK TREATMENT LNMI 5,000.0000 20,000.00 0.000 0 009 SLURRY SEAL TON 112.0000 432,320.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 244,000.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0000 5,260.00 0.000 0 012 REMOVE DELINEATOR EA 35.0000 2,800.00 0.000 0 013 DELINEATOR (CLASS 1) EA 75.0000 6,000.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,780.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 126,750.00 0.000 0 (PREFORMED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,935.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 169,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 45,150.00 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 3,480.00 0.000 0 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,500.00 37,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,500.00 37,500.00 025 MOBILIZATION LS 210,000.0000 210,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,065,065.00 TOTAL WORK COMPLETED 37,500.00 37,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,500.00 37,500.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 206,506.50 210,000.00 3,493.50 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 12/21/18 120 01/07/19 01/07/19 08/30/19 39 11 0 0 2% 33% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19