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 08/22/18 EST. NO. 019 TIME 08:11 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-281504 --------------------------------------------------------------------------- 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 0026 2,244.00 E.W. @ F.A.(+) 042618 N 0121.0 0027 858.33 060418 N 0123.0 004 0013 2,084.71 E.W. @ F.A.(+) 060418 N 4 0 0022 4,681.30 060618 N 6 0 0023 539.57 060518 N 0133.0 005 0002 266.45 E.W. @ F.A.(+) 062718 N 0128.0 010 0017 1,771.00 E.W. @ F.A.(+) 021918 N 0127.0 016 0001 2,049.31 E.W. @ F.A.(+) 121517 N 0101.0 0002 5,843.68 121417 N 0102.0 0003 1,967.97 112017 N 0135.0 017 0002 3,925.94 E.W. @ F.A.(+) 062918 N 0136.0 0003 18,700.00 051418 N 0137.0 44,932.26 TOTAL THIS ESTIMATE 297,361.14 TOTAL PREVIOUS ESTIMATE 342,293.40 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 08/22/18 EST. NO. 019 TIME 08:11 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-281504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE 2406 -63,249.25 002 DBE 2406 RCVD 63,249.25 003 CEM 4401 ANNUAL 2017 -10,000.00 010 CEM 4401 ANNUAL 2017 10,000.00 011 PERFORMANCE FAILURE -61,220.41 011 PERFORMANCE FAILURE 61,220.41 012 MSS CEM 2406 DBE -33,645.00 014 MSS CEM 2406 DBE 33,645.00 015 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FORM 1391 -40,000.00 006 FORM 1391 40,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR MAY'17 DELINQNT -5,000.00 003 CPR JUNE 17 -4,000.00 004 CPR JUNE 17 4,000.00 005 CPR MAY '17 DELINQNT 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-281504 TIME 08:11 AM ESTIMATE NO. 019 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/22/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-29.2/38.1 ----------------------- C. A. RASMUSSEN, INC. IN LOS ANGELES COUNTY BETWEEN 28548 LIVINGSTON AVENUE MUREAU ROAD AND VENTURA COUNTY LINE VALENCIA CA 91355 FED. AID NO. ACNH-Q101-3(4E) STORM WATER MITIGATION BEST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.056 112.00 0.966 1,932 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 675,000.00 27.000 48,600.00 362.000 651,600 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.056 2,240.00 0.806 32,240 005 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.056 23,520.00 0.966 405,720 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 7,200.00 187.000 5,610 007 TEMPORARY RAILING (TYPE K) LF 15.0000 283,500.00 17,400.000 261,000 008 TEMPORARY CRASH CUSHION MODULE EA 160.0000 64,000.00 319.000 51,040 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.056 1,400.00 0.966 24,150 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 4.000 2,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 1.000 500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,600.00 28.000 4,480 015 TEMPORARY FIBER ROLL LF 3.9000 3,900.00 300.000 1,170.00 5,630.000 21,957 016 TEMPORARY SILT FENCE LF 4.3000 860.00 200.000 860 017 STREET SWEEPING LS 9,000.0000 9,000.00 0.056 504.00 0.966 8,694 018 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.056 840.00 0.966 14,490 019 TREATED WOOD WASTE LB 1.1500 4,209.00 7,633.000 8,777 020 REMOVE GUARDRAIL LF 9.0000 2,610.00 605.000 5,445 021 REMOVE FLARED END SECTION EA 300.0000 300.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,400.00 2,306.000 6,918 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-281504 TIME 08:11 AM ESTIMATE NO. 019 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE OVERSIDE DRAIN EA 450.0000 450.00 1.000 450.00 1.000 450 024 REMOVE PIPE (LF) LF 70.0000 34,300.00 262.000 18,340 025 REMOVE CONCRETE (CHANNEL) CY 270.0000 3,240.00 12.000 3,240 026 CAP INLET EA 2,100.0000 2,100.00 1.000 2,100 027 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 1.000 150,000 028 ROADWAY EXCAVATION CY 37.0000 244,570.00 5,204.980 192,584 029 EARTHWORK CY 25.0000 80,250.00 4,159.700 103,992 030 ROADWAY EXCAVATION (TYPE Z-2) CY 162.0000 238,140.00 920.500 149,121 (AERIALLY DEPOSITED LEAD) 031 ROADWAY EXCAVATION (TYPE Z-3) CY 164.0000 108,240.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 STRUCTURE EXCAVATION CY 40.0000 382,600.00 8,695.000 347,800 (F) 033 STRUCTURE BACKFILL CY 105.0000 141,855.00 878.000 92,190 (F) 034 DITCH EXCAVATION CY 47.0000 42,300.00 806.600 37,910 035 ROADSIDE CLEARING LS 65,000.0000 65,000.00 0.056 3,640.00 0.656 42,640 036 SLOW-RELEASE FERTILIZER LB 6.3000 31,563.00 501.000 3,156.30 501.000 3,156 037 PLANT (GROUP A) EA 6.7000 124,620.00 8,000.000 53,600.00 15,500.000 103,850 038 PLANT (GROUP B) EA 37.0000 4,440.00 100.000 3,700.00 100.000 3,700 039 PLANT ESTABLISHMENT WORK LS 42,500.0000 42,500.00 0.044 1,870.00 0.044 1,870 040 WOOD MULCH CY 87.0000 1,044.00 0.000 0 041 TEMPORARY IRRIGATION SYSTEM LS 206,000.0000 206,000.00 0.044 9,064.00 0.544 112,064 042 6" PLASTIC PIPE (SCHEDULE 40) LF 120.0000 720.00 0.000 0 (F) (SUPPLY LINE) 043 COMPOST SQFT 0.1300 22,230.00 160,034.000 20,804 044 INCORPORATE MATERIALS SQFT 0.1400 23,940.00 160,034.000 22,404 045 CLASS 3 AGGREGATE BASE (CY) CY 40.0000 37,600.00 840.000 33,600 046 LEAN CONCRETE BASE CY 200.0000 116,000.00 456.300 91,260 047 HOT MIX ASPHALT (TYPE A) TON 105.0000 59,850.00 82.040 8,614.20 698.140 73,304 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 72,800.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7000 277.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-281504 TIME 08:11 AM ESTIMATE NO. 019 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 6,031.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7000 814.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 3.8000 13,756.00 3,041.000 11,555 (MISCELLANEOUS AREA) 053 STRUCTURAL CONCRETE CY 490.0000 984,410.00 1,180.000 578,200 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 120,700.00 46.330 78,761 (F) 055 JOINT SEAL (TYPE AL) LF 15.0000 5,550.00 6.000 90.00 219.000 3,285 056 BAR REINFORCING STEEL LB 0.8400 408,255.96 289,286.000 243,000 (F) 057 18" REINFORCED CONCRETE PIPE LF 175.0000 183,750.00 699.500 122,412 058 24" REINFORCED CONCRETE PIPE LF 190.0000 91,200.00 414.000 78,660 059 36" REINFORCED CONCRETE PIPE LF 240.0000 14,400.00 0.000 0 060 42" REINFORCED CONCRETE PIPE LF 250.0000 45,000.00 0.000 0 061 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 12.0000 21,480.00 -306.000 -3,672.00 970.000 11,640 062 6" NON-PERFORATED PLASTIC PIPE LF 10.0000 3,700.00 173.000 1,730.00 198.000 1,980 UNDERDRAIN 063 CLASS D FILTER FABRIC SQYD 2.6000 4,212.00 887.000 2,306 (F) 064 CLASS 4 PERMEABLE MATERIAL CY 50.0000 32,650.00 352.000 17,600 (F) 065 CLASS 5 PERMEABLE MATERIAL CY 70.0000 48,230.00 376.000 26,320 (F) 066 12" CORRUGATED STEEL PIPE RISER LF 560.0000 1,120.00 0.000 0 (.079" THICK) 067 18" CONCRETE FLARED END SECTION EA 1,630.0000 13,040.00 4.000 6,520 068 24" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0 069 36" CONCRETE FLARED END SECTION EA 2,600.0000 2,600.00 -54.000 -140,400.00 0.000 0 070 ROCK SLOPE PROTECTION CY 150.0000 16,650.00 62.650 9,397 (F) (FACING, METHOD B) (CY) 071 CONCRETE (DITCH LINING) CY 700.0000 17,500.00 1.870 1,309 072 GABION CY 270.0000 17,280.00 31.000 8,370 (F) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.9000 798.00 218.900 415 074 MINOR CONCRETE (GUTTER) (CY) CY 1,250.0000 6,250.00 0.000 0 075 MISCELLANEOUS IRON AND STEEL LB 1.6000 15,196.80 7,016.000 11,225 (F) 076 MISCELLANEOUS METAL LB 175.0000 140,875.00 460.000 80,500 (F) PROGRAM CAS145 PAGE 4 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-281504 TIME 08:11 AM ESTIMATE NO. 019 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.0000 23,040.00 0.000 0 078 CABLE RAILING LF 40.0000 38,040.00 496.000 19,840.00 496.000 19,840 (F) 079 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 34,200.00 2.000 7,600.00 2.000 7,600 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 2.000 7,000.00 2.000 7,000 081 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 0.000 0 082 CONCRETE BARRIER (TYPE 736) LF 115.0000 114,885.00 608.000 69,920 (F) 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 084 MODIFYING EXISTING ELECTRICAL SYSTEM LS 80,000.0000 80,000.00 0.400 32,000.00 0.500 40,000 PROGRAM CAS145 PAGE 5 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-281504 TIME 08:11 AM ESTIMATE NO. 019 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,668.50 4,558,114.84 ADJUSTMENT OF COMPENSATION 0.00 66,199.63 EXTRA WORK 44,932.26 276,093.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,600.76 4,900,408.24 085 MOBILIZATION LS 460,000.0000 460,000.00 1.000 460,000 ORIGINAL CONTRACT AMOUNT 6,794,322.26 TOTAL WORK COMPLETED 132,600.76 5,360,408.24 MATERIALS ON HAND ON SITE 40,576.97 DEDUCTIONS 0.00 0.00 TOTAL 132,600.76 5,400,985.21 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 01/09/17 625 03/06/17 05/09/17 10/31/18 356 10 0 0 82% 57% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18