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 09/17/23 EST. NO. 010 TIME 03:38 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-0W1004 --------------------------------------------------------------------------- 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 09/17/23 EST. NO. 010 TIME 03:38 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-0W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1004 TIME 03:38 PM ESTIMATE NO. 010 BID OPENING 06/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 09/17/23 LOCATION PROGRESS ESTIMATE 07-LA-5-31.8/42.6 ----------------- C. A. RASMUSSEN, INC. IN LOS ANGELES COUNTY IN LOS 28548 LIVINGSTON AVENUE; ANGELES FROM COHASSET STREET UNDER- VALENCIA CA 91355 CROSSING TO ROXFORD STREET UNDER-_ CROSSING FED. AID NO. N O N E REPLACE PCC SLABS,GRIND PCC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 0.500 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 352,000.00 22.000 48,400.00 133.000 292,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.570 18,810 007 TRAFFIC CONTROL SYSTEM LS 279,000.0000 279,000.00 0.180 50,220.00 0.799 222,921 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 590.0000 17,700.00 28.000 16,520 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 450.0000 2,700.00 21.000 9,450 SYSTEM DAY 010 MOBILE BARRIER SYSTEM DAY 3,100.0000 93,000.00 30.000 93,000 011 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.110 495.00 0.801 3,604 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 670.0000 670.00 1.000 670 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 26,214.00 16,804.000 8,570.04 36,491.000 18,610 STRIPE (HAZARDOUS WASTE) 015 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 1,158,400.00 2,986.000 955,520 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 3,720,000.00 22,649.090 3,397,363 017 TACK COAT TON 710.0000 64,610.00 84.450 59,959 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 591,000.00 182,816.000 548,448 019 DRILL AND BOND (DOWEL BAR) EA 32.0000 51,200.00 1,284.000 41,088 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 930.0000 465,000.00 589.460 548,197 021 GRIND EXISTING CONCRETE SQYD 32.0000 64,000.00 0.000 0 PAVEMENT 022 REMOVE PAVEMENT MARKER EA 3.1000 496.00 160.000 496 PROGRAM CAS145 PAGE 2 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1004 TIME 03:38 PM ESTIMATE NO. 010 BID OPENING 06/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 12,903.00 1,962.000 10,006.20 3,492.000 17,809 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 102,340.00 76,359.000 65,668.74 135,750.000 116,745 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 122,000.00 11,050.000 67,405.00 19,179.000 116,991 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.1000 15,352.00 96.000 969.60 96.000 969 (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 25,760.00 9,993.000 15,988.80 17,282.000 27,651 (BROKEN 17-7) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 60,760.00 13,082.000 40,554.20 24,295.000 75,314 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 22,000.00 62,023.000 12,404.60 112,122.000 22,424 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 152.00 141.560 14 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 297.00 2,756.160 275 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 MODIFYING SIGNAL AND LIGHTING LS 80,000.0000 80,000.00 0.000 0 SYSTEMS (CITY) 035 MODIFYING RAMP METERING SYSTEMS LS 195,000.0000 195,000.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1004 TIME 03:38 PM ESTIMATE NO. 010 BID OPENING 06/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 09/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,682.18 6,609,154.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,430.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,682.18 6,644,584.61 037 MOBILIZATION LS 720,000.0000 720,000.00 1.000 720,000 ORIGINAL CONTRACT AMOUNT 8,295,854.00 TOTAL WORK COMPLETED 320,682.18 7,364,584.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,682.18 7,364,584.61 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 07/11/22 160 00/00/00 07/26/22 11/27/23 112 176 0 0 87% 70% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER