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 05/07/19 EST. NO. 018 TIME 04:30 PM R.E. NAME: TIEU, FRED 07-293504 --------------------------------------------------------------------------- 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 0059 2,796.27 E.W. @ F.A.(+) 032219 N 0100.0 0060 17,728.84 032319 N 0101.0 20,525.11 TOTAL THIS ESTIMATE 312,425.25 TOTAL PREVIOUS ESTIMATE 332,950.36 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 05/07/19 EST. NO. 018 TIME 04:30 PM R.E. NAME: TIEU, FRED 07-293504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE-CEM 2406 NOV '18 -106,652.00 013 DBE-CEM 2406 NOV '18 106,652.00 014 DBE CEM 2406 -196,334.00 017 DBE CEM 2406 196,334.00 018 196,334.00 0.00 LABOR COMPLIANCE VIOLATION SEPT(3) OCT(2) -5,000.00 011 NOV (1) -1,000.00 012 CPR NOV(4) -4,000.00 013 NOV (1) 1,000.00 014 CPR DEC(3) -3,000.00 015 SEPT (3) OCT (2) 5,000.00 015 CPR DEC(3) 3,000.00 016 CPR NOV(4) 4,000.00 016 CPR FEB MARCH -3,000.00 017 0.00 -3,000.00 TOTAL DEDUCTIONS 196,334.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293504 TIME 04:30 PM ESTIMATE NO. 018 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/07/19 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-138-58.5/60.2 ------------------------------ C. A. RASMUSSEN, IN LA COUNTY NEAR PEARBLOSSOM, FROM INC. 0.7 M WEST OF 121ST STREET TO 28548 LIVINGSTON AVENUE LONGVIEW ROAD VALENCIA CA 91355 FED. AID NO. ACNH-P138(56)E WIDEN (SEG 9)FR 2 TO 4 LN W MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.800 1,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 360,000.00 285.000 855,000 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.870 39,150 006 TYPE III BARRICADE EA 80.0000 1,440.00 18.000 1,440 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.3000 693.00 710.000 2,343 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 15,100.00 83,260.000 16,652 009 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,720.00 219.000 9,198 010 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 1,820.00 0.000 0 (LEFT IN PLACE) 011 TRAFFIC PLASTIC DRUM EA 170.0000 510.00 4.000 680 012 TEMPORARY PAVEMENT MARKER EA 4.0000 8,680.00 1,929.000 7,716 013 TEMPORARY RAILING (TYPE K) LF 13.0000 86,840.00 11,740.000 152,620 014 TEMPORARY CRASH CUSHION MODULE EA 230.0000 6,440.00 46.000 10,580 015 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.870 14,790 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 1.000 1,900 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 4.000 2,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 350.0000 7,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 4,250.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY FIBER ROLL LF 2.5000 12,500.00 5,146.000 12,865 PROGRAM CAS145 PAGE 2 DATE 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293504 TIME 04:30 PM ESTIMATE NO. 018 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 11,200.00 4.000 11,200 024 STREET SWEEPING LS 6,000.0000 6,000.00 0.700 4,200 025 TEMPORARY CONCRETE WASHOUT LS 29,000.0000 29,000.00 0.700 20,300 026 TEMPORARY FENCE (TYPE ESA) LF 2.4000 21,264.00 10,762.500 25,830 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 12,880.00 39,668.000 13,883 STRIPE (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 260.00 36.000 72 MARKING (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 1.0000 4,140.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,430.00 6,972.000 2,440 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,820.00 801.000 1,602 032 REMOVE PAVEMENT MARKER EA 1.0000 1,260.00 1,835.000 1,835 033 REMOVE CHANNELIZERS EA 4.0000 140.00 35.000 140 034 REMOVE ROADSIDE SIGN EA 100.0000 3,200.00 32.000 3,200 035 REMOVE PIPE (LF) LF 70.0000 58,800.00 638.900 44,723 036 REMOVE INLET EA 1,930.0000 25,090.00 12.000 23,160 037 RELOCATE ROADSIDE SIGN EA 390.0000 5,460.00 7.000 2,730 038 REMOVE CONCRETE (CY) CY 380.0000 9,880.00 32.470 12,338 039 CLEARING AND GRUBBING (LS) LS 97,000.0000 97,000.00 1.000 97,000 040 ROADWAY EXCAVATION CY 17.0000 323,000.00 23,686.000 402,662 041 DITCH EXCAVATION CY 70.0000 23,100.00 300.000 21,000 042 TRANSPLANT JOSHUA TREE EA 4,400.0000 4,400.00 1.000 4,400 043 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 1.000 6,000 044 TEMPORARY IRRIGATION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 045 CLASS 3 AGGREGATE BASE (CY) CY 27.0000 745,200.00 14,698.000 396,846 046 LEAN CONCRETE BASE CY 117.0000 1,544,400.00 7,318.620 856,278 047 BASE BOND BREAKER SQYD 3.8000 1,824.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 60.0000 1,068,000.00 10,212.650 612,759 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 736,210.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293504 TIME 04:30 PM ESTIMATE NO. 018 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DATA CORE LS 800.0000 800.00 0.500 400 051 TACK COAT TON 1,000.0000 14,000.00 9.550 9,550 052 JOINTED PLAIN CONCRETE PAVEMENT CY 200.0000 30,000.00 0.000 0 053 STRUCTURAL CONCRETE, BOX CULVERT CY 1,600.0000 470,400.00 0.000 0 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 331,200.00 99.770 159,632 (F) 055 BAR REINFORCING STEEL (BOX CULVERT) LB 1.6000 59,192.00 2,862.000 4,579 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,224.00 0.000 0 (0.063"-UNFRAMED) 057 ROADSIDE SIGN - ONE POST EA 330.0000 5,610.00 0.000 0 058 ROADSIDE SIGN - TWO POST EA 470.0000 1,410.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 165.00 0.000 0 METHOD) 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 38.0000 2,052.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 768.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,280.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 2,310.00 0.000 0 065 18" ALTERNATIVE SLOTTED PIPE LF 270.0000 24,030.00 0.000 0 066 18" REINFORCED CONCRETE PIPE LF 150.0000 14,850.00 0.000 0 067 24" REINFORCED CONCRETE PIPE LF 130.0000 387,400.00 2,577.800 335,114 068 30" REINFORCED CONCRETE PIPE LF 160.0000 289,600.00 1,560.400 249,664 069 42" REINFORCED CONCRETE PIPE LF 500.0000 5,500.00 16.000 8,000 070 24" CONCRETE FLARED END SECTION EA 1,700.0000 5,100.00 3.000 5,100 071 30" CONCRETE FLARED END SECTION EA 2,100.0000 4,200.00 2.000 4,200 072 36" PRECAST CONCRETE PIPE MANHOLE LF 830.0000 3,320.00 0.000 0 073 ROCK SLOPE PROTECTION (1T, METHOD A) CY 120.0000 21,600.00 90.000 10,800 (F) 074 ROCK SLOPE PROTECTION CY 100.0000 7,800.00 40.000 4,000 (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293504 TIME 04:30 PM ESTIMATE NO. 018 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE (DITCH LINING) CY 460.0000 253,000.00 44.650 20,539 076 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 5.0000 2,850.00 300.000 1,500 077 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 190.0000 197,600.00 20.000 3,800 AND DRIVEWAY) 078 MISCELLANEOUS IRON AND STEEL LB 1.4500 52,320.35 26,788.000 38,842 (F) 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,220.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 10,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 23,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 PAVEMENT MARKER EA 5.6000 8,904.00 0.000 0 (RETROREFLECTIVE-RECESSED) 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 MODIFYING EXISTING ELECTRICAL SYSTEM LS 131,000.0000 131,000.00 0.500 65,500 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 ROCK BLANKET SQYD 300.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293504 TIME 04:30 PM ESTIMATE NO. 018 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,633,604.94 ADJUSTMENT OF COMPENSATION 0.00 52,359.48 EXTRA WORK 20,525.11 280,590.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,525.11 4,966,555.30 088 MOBILIZATION LS 575,000.0000 575,000.00 1.000 575,000 ORIGINAL CONTRACT AMOUNT 8,320,236.35 TOTAL WORK COMPLETED 20,525.11 5,541,555.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 196,334.00 -3,000.00 TOTAL 216,859.11 5,538,555.30 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 03/13/17 370 01/02/18 09/10/18 07/18/19 286 27 174 0 59% 53% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/19