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 12/20/13 EST. NO.03 TIME 12:53 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 12/20/13 EST. NO.03 TIME 12:53 PM R.E. NAME: TIEU, FRED 07-252634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOV MISSING PAYROLLS -9,000.00 03 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 12:53 PM ESTIMATE NO. 03 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 12/20/13 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 12/20/13 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 1,200 002 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.050 110.00 0.400 880 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 0.250 300 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 375,000.00 12.000 18,000.00 72.000 108,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.850 8,500 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.150 37,500.00 0.400 100,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 6.000 900 009 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.300 3,750.00 0.300 3,750 010 REMOVE PAVEMENT MARKER EA 0.8000 10,080.00 96.000 76.80 4,976.000 3,980 011 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 30,000.00 4,832.000 5,798 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 668,200.00 71,111.000 92,444.30 297,912.690 387,286 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 76.0000 15,200.00 91.000 6,916 014 ROADWAY EXCAVATION CY 55.0000 74,250.00 91.000 5,005.00 91.000 5,005 015 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 10,047.410 683,223.88 31,502.330 2,142,158 020 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 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 12:53 PM ESTIMATE NO. 03 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 12/20/13 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 11,200.00 81.700 114,380 024 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 8,548.000 83,770.40 8,548.000 83,770 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 430.0000 2,433,800.00 2,673.610 1,149,652.30 2,673.610 1,149,652 028 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 91.000 26,390 CURB RAMP) 031 CURB RAMP DETECTABLE WARNING SURFACE SQFT 44.0000 4,840.00 110.000 4,840 032 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 0.400 200.00 0.400 200 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 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 12:53 PM ESTIMATE NO. 03 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 12/20/13 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,084,932.68 4,154,470.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,081.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,084,932.68 4,158,552.32 042 MOBILIZATION LS 493,000.0000 493,000.00 0.950 468,350 ORIGINAL CONTRACT AMOUNT 9,452,652.00 TOTAL WORK COMPLETED 2,084,932.68 4,626,902.32 MATERIALS ON HAND ON SITE 89,120.15 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 2,075,932.68 4,707,022.47 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 09/24/13 08/21/13 09/09/14 72 11 0 0 48% 29% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13