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 05/26/20 EST. NO. 010 TIME 12:51 PM R.E. NAME: RAM, MAHINDA 07-275104 --------------------------------------------------------------------------- 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 0012 532.27 E.W. @ F.A.(+) 040220 N 0039.0 002 0008 500.00 E.W. @ U.P (+) 050120 N 0041.0 006 0002 13,234.28 E.W. @ L.S.(+) 042820 N 001.60 007 0001 31,797.86 E.W. @ L.S.(+) 042820 N 001.70 009 0009 585.75 E.W. @ F.A.(+) 013120 N 0030.0 0010 192.50 032520 N 0037.0 0011 1,302.48 032720 N 0038.0 0012 2,832.50 033120 N 0042.0 010 0001 3,810.16 E.W. @ L.S.(+) 042820 N 001.10 54,787.80 TOTAL THIS ESTIMATE 89,077.78 TOTAL PREVIOUS ESTIMATE 143,865.58 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 05/26/20 EST. NO. 010 TIME 12:51 PM R.E. NAME: RAM, MAHINDA 07-275104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275104 TIME 12:51 PM ESTIMATE NO. 010 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/20 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-38.3/38.7 ----------------------- C. A. RASMUSSEN, INC. IN LOS ANGELES COUNTY, IN PACIFIC 28548 LIVINGSTON AVENUE PALISADES, FROM NORTH OF TEMESCAL VALENCIA CA 91355 CANYON ROAD TO BAY CLUB DRIVE FED. AID NO. SSTG-P001(652)E CONSTRUCT SHOULDERS & UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 525,000.00 21.000 73,500.00 136.000 476,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.140 42,000.00 0.910 273,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,540.00 4,072.000 8,144 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,285.00 131.000 5,895 007 TEMPORARY PAVEMENT MARKER EA 31.0000 2,170.00 74.000 2,294 008 TEMPORARY RAILING (TYPE K) LF 36.0000 20,160.00 560.000 20,160 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 010 TEMPORARY TRAFFIC SCREEN LF 5.0000 2,300.00 460.000 2,300 011 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.140 3,080.00 0.910 20,020 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 013 TEMPORARY COVER SQYD 3.0000 2,160.00 865.080 2,595 014 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,760.00 7.000 1,540 015 TEMPORARY GRAVEL BAG BERM LF 3.5000 4,900.00 650.500 2,276 016 TEMPORARY SILT FENCE LF 3.7000 5,180.00 56.000 207 017 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.950 1,900 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 7,974.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.6500 9,490.00 12,830.000 8,339.50 12,830.000 8,339 020 REMOVE QWICK KURB LF 12.0000 4,800.00 200.000 2,400.00 400.000 4,800 021 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 022 ROADWAY EXCAVATION CY 80.0000 83,200.00 858.690 68,695 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275104 TIME 12:51 PM ESTIMATE NO. 010 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 320.0000 10,880.00 34.000 10,880 (AERIALLY DEPOSITED LEAD) 024 EXPLORATORY BORING LS 6,200.0000 6,200.00 1.000 6,200 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 174.0000 37,932.00 218.000 37,932 026 STRUCTURE BACKFILL (RETAINING WALL) CY 68.0000 9,996.00 147.000 9,996 027 PLANT (GROUP U) EA 275.0000 275.00 0.000 0 028 DECOMPOSED GRANITE SQFT 7.0000 1,960.00 0.000 0 029 WOOD MULCH CY 127.0000 1,651.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 72.0000 33,120.00 2.000 144.00 311.000 22,392 031 LEAN CONCRETE BASE RAPID SETTING CY 470.0000 112,800.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 130.0000 62,400.00 70.000 9,100.00 480.000 62,400 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 55.0000 3,025.00 55.000 3,025.00 55.000 3,025 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 55.0000 1,375.00 25.000 1,375.00 25.000 1,375 035 REMOVE BASE AND SURFACING CY 60.0000 4,800.00 44.440 2,666 036 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 24.0000 18,720.00 670.060 16,081 037 STRUCTURAL CONCRETE, RETAINING WALL CY 890.0000 35,600.00 40.000 35,600 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 40,700.00 11.000 40,700 (F) 039 BAR REINFORCING STEEL (RETAINING WALL) LB 1.9000 8,295.40 4,366.000 8,295 (F) 040 18" REINFORCED CONCRETE PIPE LF 330.0000 128,700.00 415.000 136,950 041 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 10,500.00 20.000 14,000.00 20.000 14,000 042 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 3,360.00 385.800 4,629 043 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,820.00 1,128.000 2,820 (F) 044 DEMOLISH EXISTING WATER FACILITIES LS 30,000.0000 30,000.00 1.000 30,000 045 4" C900 PVC PIPE LF 90.0000 34,200.00 410.000 36,900 046 1-1/2" SCHEDULE 40 PVC IRRIGATION PIPE LF 15.0000 6,300.00 450.000 6,750 047 3" PRESSURE REDUCING VALVE ASSEMBLY LS 13,400.0000 13,400.00 1.000 13,400 048 3" REDUCED PRESSURE BACKFLOW ASSEMBLY LS 13,400.0000 13,400.00 1.000 13,400 049 2" REDUCED PRESSURE BACKFLOW ASSEMBLY LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 3 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275104 TIME 12:51 PM ESTIMATE NO. 010 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CUT OVER FROM OLD SERVICE TO NEW SERVICE LS 8,000.0000 8,000.00 1.000 8,000 051 2" SCHEDULE 40 PVC PIPE LF 100.0000 2,000.00 20.000 2,000 052 STAIN GALVANIZED SURFACES (LF) LF 25.0000 19,250.00 770.000 19,250 053 CHAIN LINK FENCE (TYPE CL-8) LF 43.0000 16,770.00 0.000 0 054 REMOVE CHAIN LINK FENCE LF 9.5000 3,705.00 390.000 3,705 055 REMOVE PAVEMENT MARKER EA 2.5000 2,275.00 219.000 547.50 219.000 547 056 DELINEATOR (CLASS 1) EA 25.0000 500.00 0.000 0 057 GUARD RAILING DELINEATOR EA 45.0000 720.00 0.000 0 058 QWICK KURB SYSTEM LF 75.0000 30,000.00 400.000 30,000.00 400.000 30,000 059 AIR MARKER (L-104) EA 15.0000 900.00 60.000 900.00 60.000 900 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8000 2,652.00 217.000 1,475.60 217.000 1,475 061 REMOVE ROADSIDE SIGN (WOOD POST) EA 175.0000 2,275.00 13.000 2,275.00 13.000 2,275 062 REMOVE ROADSIDE SIGN (METAL POST) EA 175.0000 2,625.00 15.000 2,625.00 15.000 2,625 063 REMOVE ROADSIDE SIGN EA 95.0000 1,995.00 12.000 1,140.00 12.000 1,140 (STRAP AND SADDLE BRACKET METHOD) 064 REMOVE ROADSIDE SIGN PANEL EA 95.0000 665.00 7.000 665.00 7.000 665 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,485.00 99.000 1,485.00 99.000 1,485 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,520.00 180.000 2,520.00 180.000 2,520 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 150.000 2,400.00 150.000 2,400 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 893.00 47.000 893.00 47.000 893 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,665.00 370.000 1,665.00 370.000 1,665 070 ROADSIDE SIGN - ONE POST EA 360.0000 14,400.00 40.000 14,400.00 40.000 14,400 071 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800.00 1.000 800 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 4,290.00 13.000 2,535.00 13.000 2,535 METHOD) 073 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 810.00 6.000 810.00 6.000 810 EXISTING POST 074 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.5000 17,385.00 379.000 11,559.50 550.000 16,775 PROGRAM CAS145 PAGE 4 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275104 TIME 12:51 PM ESTIMATE NO. 010 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TUBULAR HANDRAILING LF 390.0000 20,670.00 0.000 0 (F) 076 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 9,400.00 2.000 9,400 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 3,900.00 2.000 2,600 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,650.0000 18,600.00 1.000 4,650.00 3.000 13,950 079 CONCRETE BARRIER (TYPE 80B) LF 610.0000 298,900.00 490.000 298,900 080 CONCRETE BARRIER (TYPE 80B MOD) LF 770.0000 254,100.00 330.000 254,100 081 REMOVE GUARDRAIL LF 8.5000 12,070.00 439.000 3,731 082 CONCRETE BARRIER (TYPE 80A MODIFIED) LF 350.0000 18,550.00 53.000 18,550 (F) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,800.00 5,596.000 4,476.80 5,596.000 4,476 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,216.00 437.000 699.20 437.000 699 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 70.00 0.000 0 (BROKEN 8-4) 086 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 7,410.00 688.000 2,614.40 688.000 2,614 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,340.00 3,012.000 2,108.40 3,012.000 2,108 (BROKEN 36-12) 088 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,635.00 -1,203.000 -601.50 1,772.000 886 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,155.00 7,134.000 3,567.00 7,134.000 3,567 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 3,634.00 236.000 542.80 236.000 542 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800 SYSTEM ELEMENTS DURING CONSTRUCTION 092 MODIFYING EXISTING ELECTRICAL SYSTEM LS 236,000.0000 236,000.00 0.440 103,840.00 0.700 165,200 PROGRAM CAS145 PAGE 5 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275104 TIME 12:51 PM ESTIMATE NO. 010 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,556.20 2,379,601.93 ADJUSTMENT OF COMPENSATION 0.00 -2,156.77 EXTRA WORK 54,787.80 146,022.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 412,344.00 2,523,467.51 093 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 3,036,558.40 TOTAL WORK COMPLETED 412,344.00 2,813,467.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,344.00 2,813,467.51 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 12/17/18 150 09/16/19 09/16/19 06/02/20 136 33 0 0 87% 91% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20