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 10/21/13 EST. NO.01 TIME 02:49 PM R.E. NAME: TIEU, FRED 07-252634 --------------------------------------------------------------------------- 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 10/21/13 EST. NO.01 TIME 02:49 PM R.E. NAME: TIEU, FRED 07-252634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 07-LA-5-R45.4/R59.7 ----------------- C A RASMUSSEN, INC IN LOS ANGELES COUNTY IN LOS 28548 LIVINGSTON AVE ANGELES AND SANTA CLARITA FROM VALENCIA CA 91355 0.2 MILE SOUTH OF 5/14 SEPARATION TO 0.2 MILE NORTH OF LAKE HUGHES ROAD UNDERCROSSING FED. AID NO. ACIM-053(80)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.200 440.00 0.200 440 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 0.250 300.00 0.250 300 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 375,000.00 39.000 58,500.00 39.000 58,500 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.850 8,500.00 0.850 8,500 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.050 12,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 6.000 900.00 6.000 900 009 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 0.8000 10,080.00 4,706.000 3,764.80 4,706.000 3,764 011 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 30,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 668,200.00 89,004.920 115,706.40 89,004.920 115,706 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 76.0000 15,200.00 0.000 0 014 ROADWAY EXCAVATION CY 55.0000 74,250.00 0.000 0 015 ROCK BLANKET SQYD 430.0000 2,150.00 0.000 0 016 CLASS 3 AGGREGATE BASE (CY) CY 53.0000 22,790.00 0.000 0 017 LEAN CONCRETE BASE RAPID SETTING CY 280.0000 70,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE C) TON 68.0000 1,836,000.00 0.000 0 019 HOT MIX ASPHALT TON 68.0000 1,944,800.00 9,286.880 631,507.84 9,286.880 631,507 020 DATA CORE LS 2,600.0000 2,600.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 34,680.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7000 7,820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,400.0000 113,400.00 14.780 20,692.00 14.780 20,692 024 JOINTED PLAIN CONCRETE PAVEMENT CY 520.0000 244,400.00 0.000 0 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 025 SEAL PAVEMENT JOINT LF 4.0000 26,000.00 0.000 0 026 DOWEL BAR (DRILL AND BOND) EA 9.8000 180,320.00 0.000 0 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 430.0000 2,433,800.00 0.000 0 028 GRIND EXISTING CONCRETE SQYD 7.3000 167,900.00 0.000 0 PAVEMENT 029 MINOR CONCRETE (CURB AND GUTTER) CY 230.0000 41,400.00 0.000 0 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 290.0000 26,390.00 0.000 0 CURB RAMP) 031 CURB RAMP DETECTABLE WARNING SURFACE SQFT 44.0000 4,840.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 172,640.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,130.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 34,100.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 30,492.00 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 6,300.00 0.000 0 (BROKEN 17-7) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 7,824.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 21,896.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY RAMP METERING SYSTEM LS 41,000.0000 41,000.00 0.000 0 041 MODIFY SIGNAL AND LIGHTING LS 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 854,573.54 854,573.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 854,573.54 854,573.54 042 MOBILIZATION LS 493,000.0000 493,000.00 0.500 246,500.00 0.500 246,500 ORIGINAL CONTRACT AMOUNT 9,452,652.00 TOTAL WORK COMPLETED 1,101,073.54 1,101,073.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,101,073.54 1,101,073.54 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 06/27/13 250 00/00/00 08/21/13 08/26/14 39 2 0 0 12% 16% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13