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 06/17/19 EST. NO. 011 TIME 10:45 AM R.E. NAME: SAYKALI, Z. 07-299304 --------------------------------------------------------------------------- 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 0016 4,002.40 E.W. @ F.A.(+) 020419 N 0072.0 002 0003 950.00 E.W. @ U.P (+) 100218 N 0037.0 0004 950.00 111418 N 0038.0 007 0007 50,493.68 E.W. @ F.A.(+) 030819 N 0054.0 0008 32,063.22 032319 N 0058.0 88,459.30 TOTAL THIS ESTIMATE 488,694.37 TOTAL PREVIOUS ESTIMATE 577,153.67 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 06/17/19 EST. NO. 011 TIME 10:45 AM R.E. NAME: SAYKALI, Z. 07-299304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE-CEM 2406 NOV'18 -56,789.00 005 DBE-CEM 2406 NOV'18 56,789.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-299304 TIME 10:45 AM ESTIMATE NO. 011 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SAYKALI, Z. DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 07-LA-1-49.3/50.2 ----------------- C. A. RASMUSSEN, INC. IN MALIBU FROM PUERCO CANYON ROAD 28548 LIVINGSTON AVENUE TO 0.2 MILE EAST OF CORRAL CANYON VALENCIA CA 91355 ROAD FED. AID NO. ACST-P001(635)E SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 1.000 143,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,110.00 22,134.000 6,640 005 TEMPORARY PAVEMENT MARKER EA 5.0000 1,300.00 436.000 2,180 006 TEMPORARY RAILING (TYPE K) LF 20.0000 183,400.00 9,170.000 183,400 007 TEMPORARY CRASH CUSHION MODULE EA 210.0000 5,880.00 28.000 5,880 008 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 010 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 510.00 3.000 510 011 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 1.000 4,800 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,020.00 1,510.000 3,020 STRIPE (HAZARDOUS WASTE) 013 SALVAGE CONCRETE CURB EA 310.0000 930.00 3.000 930 014 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 015 ROADWAY EXCAVATION CY 52.0000 62,400.00 1,820.900 94,686 016 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 114,800.00 410.000 114,800 (AERIALLY DEPOSITED LEAD) 017 CLASS 3 AGGREGATE BASE (CY) CY 117.0000 73,710.00 630.000 73,710 018 LEAN CONCRETE BASE CY 280.0000 254,800.00 965.000 270,200 019 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 167,400.00 509.000 274,860 020 DRILL AND BOND (DOWEL BAR) EA 210.0000 2,100.00 10.000 2,100 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 4,840.00 2.200 4,840 (F) 022 18" CORRUGATED STEEL PIPE (.109" THICK) LF 510.0000 1,020.00 2.000 1,020 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-299304 TIME 10:45 AM ESTIMATE NO. 011 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SAYKALI, Z. DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) CY 350.0000 175,000.00 351.000 122,850 024 MINOR CONCRETE (ISLAND PAVING) CY 480.0000 67,200.00 0.000 0 025 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.3000 95,790.00 13,103.500 121,862 026 REMOVE CONCRETE (CURB AND GUTTER) LF 9.7000 85,360.00 8,820.000 85,554 027 MISCELLANEOUS IRON AND STEEL LB 3.2000 1,196.80 374.000 1,196 (F) 028 MANHOLE FRAME AND COVER EA 2,300.0000 2,300.00 1.000 2,300 029 SURVEY MONUMENT (TYPE B) EA 400.0000 2,800.00 7.000 2,800 030 ADJUST MONUMENT COVER TO GRADE EA 1,200.0000 3,600.00 3.000 3,600 031 REMOVE PAVEMENT MARKER EA 2.0000 760.00 220.000 440 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,580.00 21,004.000 14,702 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 810.00 520.000 1,560 035 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 500.00 45.000 450 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,890.00 10,608.000 6,895 (BROKEN 36-12) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,120.00 21,471.000 17,176 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 250.00 15.000 75 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-299304 TIME 10:45 AM ESTIMATE NO. 011 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SAYKALI, Z. DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,613,420.15 ADJUSTMENT OF COMPENSATION 0.00 48,019.40 EXTRA WORK 88,459.30 529,134.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,459.30 2,190,573.82 039 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,711,076.80 TOTAL WORK COMPLETED 88,459.30 2,350,573.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,459.30 2,350,573.82 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 07/09/18 100 07/24/18 07/24/18 06/30/19 132 94 32 0 99% 100% PROGRESS IS SATISFACTORY SAYKALI, Z. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19