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 06/16/25 EST. NO. 019 TIME 02:49 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 06/16/25 EST. NO. 019 TIME 02:49 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-0W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 017 ANNUAL 2024 CEM 4401 10,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1004 TIME 02:49 PM ESTIMATE NO. 019 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 06/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 06/16/25 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 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 352,000.00 160.000 352,000 004 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 1.000 33,000 007 TRAFFIC CONTROL SYSTEM LS 279,000.0000 279,000.00 0.001 279.00 1.000 279,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 590.0000 17,700.00 30.000 17,700 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 450.0000 2,700.00 23.000 10,350 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 1.000 4,500 012 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 51,400.000 26,214 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 23,452.430 3,517,864 017 TACK COAT TON 710.0000 64,610.00 101.050 71,745 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 591,000.00 184,802.000 554,406 019 DRILL AND BOND (DOWEL BAR) EA 32.0000 51,200.00 2,032.000 65,024 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 930.0000 465,000.00 711.460 661,657 021 GRIND EXISTING CONCRETE SQYD 32.0000 64,000.00 2,845.800 91,065 PAVEMENT 022 REMOVE PAVEMENT MARKER EA 3.1000 496.00 198.000 613 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1004 TIME 02:49 PM ESTIMATE NO. 019 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 06/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,743.000 19,089 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 102,340.00 139,674.000 120,119 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 122,000.00 19,179.000 116,991 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.1000 15,352.00 2,020.000 20,402 (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 25,760.00 17,282.000 27,651 (BROKEN 17-7) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 60,760.00 26,654.000 82,627 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 22,000.00 117,894.000 23,578 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 152.00 1,519.960 152 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 297.00 3,771.900 377 032 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 1.000 80,000 SYSTEMS (CITY) 035 MODIFYING RAMP METERING SYSTEMS LS 195,000.0000 195,000.00 1.000 195,000 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1004 TIME 02:49 PM ESTIMATE NO. 019 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 06/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279.00 7,426,120.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 186,613.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279.00 7,612,734.43 037 MOBILIZATION LS 720,000.0000 720,000.00 1.000 720,000 ORIGINAL CONTRACT AMOUNT 8,295,854.00 TOTAL WORK COMPLETED 279.00 8,332,734.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279.00 8,332,734.43 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 07/26/22 07/26/22 07/01/25 174 547 0 0 95% 100% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER