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 01/24/20 EST. NO. 008 TIME 04:35 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 --------------------------------------------------------------------------- 001 0002 1,797.09 E.W. @ F.A.(+) 040819 N 001 0 0005 2,297.20 040919 N 003 0 0006 2,344.49 041019 N 004 0 0007 2,471.40 041119 N 005 0 0010 1,583.07 042519 N 015 0 0011 2,374.61 042619 N 016 0 0012 2,598.31 043019 N 018 0 0013 3,062.94 042919 N 017 0 0014 2,598.31 050219 N 020 0 0015 2,598.31 050119 N 019 0 0019 1,631.47 051519 N 029 0 0020 742.07 051319 N 027 0 0022 1,504.57 051719 N 031 0 0023 2,040.15 051619 N 030 0 0025 593.66 052119 N 033 0 0027 593.66 052319 N 035 0 0033 1,595.98 091219 N 060 0 0034 222.62 070119 N 052 0 0035 1,691.39 091319 N 061 0 0036 1,773.42 041619 N 008 0 0038 2,090.69 050319 N 021 0 0039 816.27 061719 N 047 0 003 0001 10,243.75 E.W. @ L.S.(+) 112119 N N/A 0 49,265.43 TOTAL THIS ESTIMATE 4,700.00 TOTAL PREVIOUS ESTIMATE 53,965.43 TOTAL TO DATE 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 01/24/20 EST. NO. 008 TIME 04:35 PM R.E. NAME: IRA, ALFRED 07-4W2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM441F -10,000.00 007 MISSING CEM2402F -10,000.00 007 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS VARIOUS -7,000.00 007 0.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -3,318.82 002 OVERBID ITEM NO. 025 -174.68 003 OVERBID ITEM NO. 025 3,493.50 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2904 TIME 04:35 PM ESTIMATE NO. 008 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 11/21/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/20 LOCATION RERUN SEMI-FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000 003 TRAFFIC CONTROL SYSTEM LS 530,500.0000 530,500.00 1.000 530,500 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 52,000.00 104,000.000 52,000 STRIPE (HAZARDOUS WASTE) 007 SHOULDER BACKING TON 88.6000 88,600.00 742.370 65,773 008 CRACK TREATMENT LNMI 5,000.0000 20,000.00 4.000 20,000 009 SLURRY SEAL TON 112.0000 432,320.00 3,959.000 443,408 010 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 244,000.00 785.350 239,531 011 REMOVE PAVEMENT MARKER EA 1.0000 5,260.00 5,745.000 5,745 012 REMOVE DELINEATOR EA 35.0000 2,800.00 80.000 2,800 013 DELINEATOR (CLASS 1) EA 75.0000 6,000.00 72.000 5,400 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,780.00 4,234.000 12,702 015 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 126,750.00 5,583.000 83,745 (PREFORMED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 207.000 207 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,590.00 13,267.000 7,296 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,935.00 14,293.000 7,861 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 169,600.00 147,600.000 118,080 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 590.00 343.000 343 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 2 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2904 TIME 04:35 PM ESTIMATE NO. 008 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 11/21/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,150.00 129,000.000 45,150 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 3,480.00 2,900.000 3,480 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2904 TIME 04:35 PM ESTIMATE NO. 008 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 11/21/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,736,523.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,265.43 53,965.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,265.43 1,790,489.16 025 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,065,065.00 TOTAL WORK COMPLETED 49,265.43 2,000,489.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -27,000.00 TOTAL 49,265.43 1,973,489.16 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 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 12/21/18 120 01/07/19 01/07/19 11/21/19 119 101 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20