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 05/06/15 EST. NO. 018 TIME 08:01 AM 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 05/06/15 EST. NO. 018 TIME 08:01 AM R.E. NAME: TIEU, FRED 07-252634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOV MISSING PAYROLLS -9,000.00 003 NOV MISSING PAYROLLS 9,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 08:01 AM ESTIMATE NO. 018 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 03/30/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/06/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,200 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 1.000 1,200 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 375,000.00 250.000 375,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 6.000 900 009 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 1.000 12,500 010 REMOVE PAVEMENT MARKER EA 0.8000 10,080.00 12,237.000 9,789 011 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 30,000.00 23,970.000 28,764 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 668,200.00 509,577.650 662,450 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 76.0000 15,200.00 215.350 16,366 014 ROADWAY EXCAVATION CY 55.0000 74,250.00 1,362.800 74,954 015 ROCK BLANKET SQYD 430.0000 2,150.00 4.560 1,960 016 CLASS 3 AGGREGATE BASE (CY) CY 53.0000 22,790.00 414.000 21,942 017 LEAN CONCRETE BASE RAPID SETTING CY 280.0000 70,000.00 219.270 61,395 018 HOT MIX ASPHALT (TYPE C) TON 68.0000 1,836,000.00 24,361.860 1,656,606 019 HOT MIX ASPHALT TON 68.0000 1,944,800.00 28,600.000 1,944,800 020 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 34,680.00 23,089.200 39,251 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7000 7,820.00 5,701.000 9,691 PROGRAM CAS145 PAGE 2 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 08:01 AM ESTIMATE NO. 018 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 03/30/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.620 139,468 024 JOINTED PLAIN CONCRETE PAVEMENT CY 520.0000 244,400.00 580.270 301,740 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 025 SEAL PAVEMENT JOINT LF 4.0000 26,000.00 4,875.000 19,500 026 DOWEL BAR (DRILL AND BOND) EA 9.8000 180,320.00 19,248.000 188,630 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 430.0000 2,433,800.00 6,779.080 2,915,004 028 GRIND EXISTING CONCRETE SQYD 7.3000 167,900.00 28,484.000 207,933 PAVEMENT 029 MINOR CONCRETE (CURB AND GUTTER) CY 230.0000 41,400.00 166.450 38,283 030 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 172,640.00 330,000.000 171,600 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,130.00 8,841.000 8,841 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 34,100.00 6,853.000 34,265 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 30,492.00 84,003.580 35,281 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 6,300.00 21,000.000 8,820 (BROKEN 17-7) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 7,824.00 8,100.000 9,720 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 21,896.00 9,696.000 27,148 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY RAMP METERING SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 041 MODIFY SIGNAL AND LIGHTING LS 27,000.0000 27,000.00 1.000 27,000 PROGRAM CAS145 PAGE 3 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252634 TIME 08:01 AM ESTIMATE NO. 018 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 03/30/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,390,289.57 ADJUSTMENT OF COMPENSATION 0.00 135,587.09 EXTRA WORK 0.00 168,888.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 9,694,764.87 042 MOBILIZATION LS 493,000.0000 493,000.00 1.000 493,000 ORIGINAL CONTRACT AMOUNT 9,452,652.00 TOTAL WORK COMPLETED 0.00 10,187,764.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 10,187,764.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 250 09/24/13 08/21/13 03/30/15 238 158 0 0 100% 100% TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15