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 07/23/23 EST. NO. 009 TIME 03:17 PM R.E. NAME: SINGH, RANJIT 07-0W1404 --------------------------------------------------------------------------- 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 0003 5,482.29 E.W. @ F.A.(+) 051123 N 0015.0 004 0007 3,262.24 E.W. @ F.A.(+) 060723 N 0017.1 005 0007 300.00 E.W. @ U.P (+) 050823 N 0016.0 007 0001 -173,560.23 A.C. @ U.P.(-) 051523 N 1 0 -164,515.70 TOTAL THIS ESTIMATE 24,364.04 TOTAL PREVIOUS ESTIMATE -140,151.66 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 07/23/23 EST. NO. 009 TIME 03:17 PM R.E. NAME: SINGH, RANJIT 07-0W1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL INDEX-TEMP -175,000.00 007 OIL INDEX-TEMP 175,000.00 009 175,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS P/R G3 082822 -2,000.00 003 MISS P/R G3 082822 2,000.00 004 UNRPT WRK G3 082822 -1,000.00 004 UNRPT WRK G3 082822 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 175,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1404 TIME 03:17 PM ESTIMATE NO. 009 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 07/23/23 LOCATION PROGRESS ESTIMATE 07-VEN-1-4.4/9.7 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY FROM BIG SYCAMORE 28548 LIVINGSTON AVENUE; MAINTENANCE STATION AND PARK TO 0.2 VALENCIA CA 91355 MILE SOUTH OF CALLEGAS CREEK BRIDGE FED. AID NO. N O N E 0.15' COLD PLANE AND RHMA-G CR. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 189,000.00 68.000 142,800 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.900 81,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 590.0000 5,900.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 9.000 450 (LEFT IN PLACE) 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 4,800.00 0.000 0 SYSTEM DAY 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.900 10,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 010 SHOULDER BACKING TON 130.0000 7,800.00 57.480 7,472 011 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 24,000.00 9.000 3,600 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 2,171,400.00 14,771.860 2,082,832 013 RUBBERIZED HOT MIX ASPHALT WITH TON 141.0000 64,860.00 482.160 67,984 10% RAP 014 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200 015 TACK COAT TON 800.0000 58,400.00 63.260 50,608 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 266,900.00 157,000.000 266,900 017 REMOVE CHANNELIZER EA 24.0000 480.00 20.000 480 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,770.00 590.000 1,770 019 PAVEMENT MARKER EA 6.5000 13,910.00 2,140.000 13,910 (RETROREFLECTIVE-RECESSED) 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 PREFORMED THERMOPLASTIC PAVEMENT SQFT 10.0000 67,000.00 6,700.000 67,000 MARKING PROGRAM CAS145 PAGE 2 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1404 TIME 03:17 PM ESTIMATE NO. 009 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 07/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,930.00 12,200.000 7,930 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 133,000.00 133,000.000 133,000 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,765.00 2,510.000 3,765 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1404 TIME 03:17 PM ESTIMATE NO. 009 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 07/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,954,452.22 ADJUSTMENT OF COMPENSATION -173,560.23 -173,560.23 EXTRA WORK 9,044.53 33,408.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -164,515.70 2,814,300.56 026 MOBILIZATION LS 313,000.0000 313,000.00 1.000 313,000 ORIGINAL CONTRACT AMOUNT 3,451,515.00 TOTAL WORK COMPLETED -164,515.70 3,127,300.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 175,000.00 0.00 TOTAL 10,484.30 3,127,300.56 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 07/25/22 90 10/17/22 08/09/22 09/29/23 68 167 0 0 91% 76% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER