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 05/24/22 EST. NO. 006 TIME 08:31 AM R.E. NAME: OMID VAZIRI 05-1E0404 --------------------------------------------------------------------------- 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 0001 845.18 E.W. @ F.A.(+) 031622 N 0040.0 007 0001 165.00 E.W. @ F.A.(+) 030822 N 0029.0 0002 27.50 030922 N 0030.0 0003 511.50 022522 N 0023.0 0004 757.53 030722 N 0028.0 009 0001 240.99 E.W. @ F.A.(+) 030322 N 0031.0 2,547.70 TOTAL THIS ESTIMATE 26,912.60 TOTAL PREVIOUS ESTIMATE 29,460.30 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 05/24/22 EST. NO. 006 TIME 08:31 AM R.E. NAME: OMID VAZIRI 05-1E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -5,000.00 004 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0404 TIME 08:31 AM ESTIMATE NO. 006 BID OPENING 08/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 05-SB-101-11.0/11.0 ----------------- C. A. RASMUSSEN, INC. IN SANTA BARBARA COUNTY AT 28548 LIVINGSTON AVENUE; BUTTERFLY LANE PEDESTRIAN VALENCIA CA 91355 UNDERCROSSING FED. AID NO. ACNH-Q101(391)E ADA COMPLIANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 490,000.00 22.000 77,000.00 110.000 385,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.630 8,820 006 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.160 12,640.00 0.780 61,620 007 FLASHING ARROW SIGN EA 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 520.00 126.000 504 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 1,730.00 2,160.000 2,160 010 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,880.00 40.000 2,400 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 4,200.00 4.000 560.00 11.000 1,540 SYSTEM DAY 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.160 160.00 0.780 780 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.160 864.00 0.780 4,212 014 TEMPORARY AUTOMATED END OF QUEUE EA 500.0000 15,000.00 4.000 2,000.00 9.000 4,500 WARNING SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND EA 1,750.0000 52,500.00 4.000 7,000.00 8.000 14,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 20.0000 17,200.00 900.000 18,000 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 2.000 9,000 018 TEMPORARY RADAR SPEED FEEDBACK EA 3,900.0000 7,800.00 0.250 975.00 1.450 5,655 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.160 2,560.00 0.780 12,480 020 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 021 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 720.00 4.000 720 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0404 TIME 08:31 AM ESTIMATE NO. 006 BID OPENING 08/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.160 480.00 0.780 2,340 023 TREATED WOOD WASTE LB 4.5000 6,705.00 3,040.000 13,680 024 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 025 ROADWAY EXCAVATION CY 150.0000 3,900.00 26.000 3,900 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 54,975.00 733.000 54,975 (F) 027 STRUCTURE BACKFILL (RETAINING WALL) CY 75.0000 37,650.00 251.000 18,825.00 502.000 37,650 (F) 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 220.0000 12,540.00 57.000 12,540 (F) 029 LEAN CONCRETE BACKFILL CY 210.0000 5,670.00 27.000 5,670 (F) 030 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 031 DECORATIVE BOULDERS EA 430.0000 2,150.00 0.000 0 032 SOIL AMENDMENT CY 100.0000 400.00 0.000 0 033 PACKET FERTILIZER EA 1.0000 170.00 0.000 0 034 SLOW-RELEASE FERTILIZER LB 3.3000 52.80 0.000 0 035 PLANT (GROUP A) EA 12.0000 1,320.00 0.000 0 036 PLANT (GROUP B) EA 31.0000 465.00 0.000 0 037 PLANT (GROUP U) EA 220.0000 2,860.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 039 GRAVEL MULCH SQFT 4.2000 1,386.00 0.000 0 040 WOOD MULCH CY 105.0000 2,730.00 0.000 0 041 ROOT BARRIER LF 18.0000 1,008.00 0.000 0 042 CHECK AND TEST EXISTING IRRIGATION LS 3,800.0000 3,800.00 1.000 3,800 FACILITIES 043 CONTROL AND NEUTRAL CONDUCTORS LS 150.0000 150.00 0.000 0 044 3/4" REMOTE CONTROL VALVE EA 800.0000 800.00 0.000 0 045 BATTERY POWERED IRRIGATION CONTROLLER EA 830.0000 830.00 0.000 0 046 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 39.0000 4,680.00 120.000 4,680 (F) 047 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 41.0000 4,920.00 120.000 4,920 (F) 048 RISER SPRINKLER ASSEMBLY EA 41.0000 5,330.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0404 TIME 08:31 AM ESTIMATE NO. 006 BID OPENING 08/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.1000 2,050.00 0.000 0 (F) LINE) 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 1,175.00 0.000 0 (F) (SUPPLY LINE) 051 CHECK VALVE EA 500.0000 1,000.00 0.000 0 052 BALL VALVE EA 520.0000 1,040.00 0.000 0 053 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 3,000.00 0.000 0 (F) 054 AGGREGATE BASE CY 220.0000 11,000.00 20.500 4,510.00 38.000 8,360 055 CLASS 2 AGGREGATE BASE (CY) CY 270.0000 3,780.00 14.000 3,780.00 14.000 3,780 056 REPLACE ASPHALT CONCRETE SURFACING CY 960.0000 4,800.00 5.000 4,800 057 HOT MIX ASPHALT (TYPE A) TON 190.0000 1,330.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 6,120.00 0.000 0 059 PLACE HOT MIX ASPHALT SQYD 110.0000 660.00 0.000 0 (MISCELLANEOUS AREA) 060 STEEL SOLDIER PILE (W 14 X 120) LF 170.0000 119,850.00 705.000 119,850 061 24" DRILLED HOLE LF 170.0000 121,040.00 712.000 121,040 062 STEEL SHEET PILING SQFT 72.0000 87,768.00 1,219.000 87,768 063 STRUCTURAL CONCRETE, WALL CY 2,000.0000 68,000.00 34.000 68,000 (F) FACING 064 STRUCTURAL CONCRETE, RETAINING WALL CY 1,400.0000 259,000.00 65.000 91,000.00 185.000 259,000 (F) 065 STRUCTURAL CONCRETE, BARRIER SLAB CY 710.0000 86,620.00 61.000 43,310 (F) 066 STRUCTURAL CONCRETE, PARAPET CY 1,300.0000 16,900.00 6.500 8,450 (F) 067 HEAVY BLAST TEXTURE SQFT 40.0000 16,600.00 62.500 2,500.00 415.000 16,600 (F) 068 CONCRETE SURFACE TEXTURE SQFT 36.0000 53,316.00 444.300 15,994.80 1,481.000 53,316 (F) (TROWELED STUCCO) 069 CONCRETE SURFACE TEXTURE SQFT 41.0000 61,377.00 1,272.450 52,170 (F) (RANDOM CUT STONE) 070 CONCRETE SURFACE TEXTURE SQFT 9.0000 9,342.00 519.000 4,671 (F) (CUTSTONE CAP 4") 071 CONCRETE SURFACE TEXTURE SQFT 12.0000 12,456.00 519.000 6,228.00 1,038.000 12,456 (F) (CUTSTONE CAP 2-1/4") 072 DRILL AND BOND DOWEL LF 35.0000 2,415.00 72.500 2,537.50 139.500 4,882 073 BAR REINFORCING STEEL (WALL FACING) LB 1.7000 7,699.30 4,529.000 7,699 (F) 074 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 45,972.00 6,129.600 9,194.40 30,648.000 45,972 (F) 075 BAR REINFORCING STEEL (EPOXY COATED) LB 3.4000 21,318.00 3,135.000 10,659 (F) (PARAPET) PROGRAM CAS145 PAGE 4 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0404 TIME 08:31 AM ESTIMATE NO. 006 BID OPENING 08/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 TIMBER LAGGING MFBM 5,000.0000 30,000.00 6.000 30,000 (F) 077 CLEAN AND PAINT STEEL SOLDIER PILING LS 22,000.0000 22,000.00 1.000 22,000 078 CLEAN AND PAINT STEEL SHEET PILING LS 15,000.0000 15,000.00 1.000 15,000 079 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 080 ADJUST FRAME AND COVER TO GRADE EA 2,100.0000 4,200.00 1.000 2,100 081 DETECTABLE WARNING SURFACE SQFT 50.0000 6,000.00 0.000 0 082 MINOR CONCRETE (SIDEWALK) CY 780.0000 11,700.00 0.000 0 083 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 170.0000 1,020.00 6.000 1,020 084 PRECAST QUOIN EA 120.0000 4,200.00 0.000 0 085 PREPARE AND PAINT CONCRETE SQFT 3.0000 9,051.00 0.000 0 086 PREPARE AND STAIN CONCRETE SQFT 5.3000 8,564.80 0.000 0 087 ANTI-GRAFFITI COATING SQFT 2.3000 4,393.00 0.000 0 (F) 088 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 4,100.00 0.000 0 089 PEDESTRIAN SWING GATE EA 6,000.0000 12,000.00 0.000 0 090 REMOVE CHAIN LINK FENCE LF 20.0000 4,400.00 228.000 4,560 091 REMOVE PAVEMENT MARKER EA 1.0000 48.00 17.000 17 092 GUARD RAILING DELINEATOR EA 85.0000 595.00 0.000 0 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 192.00 0.000 0 094 RESET ROADSIDE SIGN EA 280.0000 1,120.00 0.000 0 095 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 0.000 0 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 486.00 0.000 0 (0.063"-UNFRAMED) 097 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 0.000 0 098 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 13,050.00 0.000 0 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 11,200.00 0.000 0 100 DECORATIVE RAILING LF 510.0000 233,733.00 0.000 0 (F) 101 PIPE HANDRAILING (MODIFIED) LF 125.0000 51,875.00 0.000 0 (F) 102 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 5,300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0404 TIME 08:31 AM ESTIMATE NO. 006 BID OPENING 08/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 5,200.00 0.000 0 104 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 300.0000 66,000.00 110.000 33,000 (F) 105 REMOVE GUARDRAIL LF 20.0000 3,000.00 150.000 3,000 106 REMOVE METAL RAILING LF 60.0000 4,140.00 69.000 4,140 107 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,380.00 2,480.000 1,488 111 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252 112 BUILDING WORK LS 245,000.0000 245,000.00 0.030 7,350.00 0.250 61,250 PROGRAM CAS145 PAGE 6 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0404 TIME 08:31 AM ESTIMATE NO. 006 BID OPENING 08/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,358.70 1,944,032.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,547.70 29,460.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,906.40 1,973,492.55 113 MOBILIZATION LS 310,000.0000 310,000.00 1.000 310,000 ORIGINAL CONTRACT AMOUNT 3,189,507.90 TOTAL WORK COMPLETED 270,906.40 2,283,492.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 270,906.40 2,268,492.55 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 09/24/21 390 11/18/21 11/29/21 07/11/22 110 17 4 0 69% 28% PROGRESS IS SATISFACTORY OMID VAZIRI RESIDENT ENGINEER