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 04/22/19 EST. NO. 003 TIME 09:58 AM R.E. NAME: SHOHET, HOUSHANG 07-303304 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 003 TIME 09:58 AM R.E. NAME: SHOHET, HOUSHANG 07-303304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.0/4.4 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY, FROM THE LOS 28548 LIVINGSTON AVENUE ANGELES/VENTURA COUNTY LINE TO VALENCIA CA 91355 SYCAMORE CANYON ROAD FED. AID NO. B1ST-P001(651)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 300,000.00 12.000 24,000.00 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.3800 1,876.80 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 38,080.00 0.000 0 007 JOB SITE MANAGEMENT LS 8,300.0000 8,300.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY COVER SQYD 1.1000 550.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 720.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.3000 15,394.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 4.8000 1,776.00 0.000 0 014 TEMPORARY SILT FENCE LF 4.6000 3,220.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 016 TREATED WOOD WASTE LB 0.6100 27,938.00 0.000 0 017 ROADSIDE CLEARING LS 14,000.0000 14,000.00 0.000 0 018 WOOD MULCH CY 100.0000 13,000.00 0.000 0 019 FIBER ROLLS LF 3.8000 15,238.00 0.000 0 020 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 162,800.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 150.0000 49,500.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.0000 2,368,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 276.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 14,880.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 132.00 0.000 0 026 TACK COAT TON 600.0000 19,200.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 375,000.00 0.000 0 028 MODIFY INLET GRATE EA 3,600.0000 10,800.00 0.000 0 029 ADJUST MONUMENT COVER TO GRADE EA 1,670.0000 1,670.00 0.000 0 030 GUARD RAILING DELINEATOR EA 19.0000 1,520.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,770.00 0.000 0 032 PAVEMENT MARKER EA 13.0000 20,410.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 OBJECT MARKER (TYPE L-1) EA 193.0000 3,088.00 0.000 0 034 REMOVE ROADSIDE SIGN (WOOD POST) EA 148.0000 10,064.00 0.000 0 035 REMOVE ROADSIDE SIGN (METAL POST) EA 109.0000 11,990.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 275.0000 550.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 037 REMOVE ROADSIDE SIGN PANEL EA 220.0000 1,540.00 0.000 0 038 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 25.0000 3,500.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 4,600.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 1,680.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 3,680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,200.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 4,095.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 320.0000 92,800.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 825.0000 4,950.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 219.0000 1,752.00 0.000 0 METHOD) 047 INSTALL ROADSIDE SIGN PANEL ON EA 220.0000 220.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 34.0000 107,780.00 0.000 0 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 231,000.00 0.000 0 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 60,800.00 0.000 0 051 REMOVE GUARDRAIL LF 7.0000 27,510.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 14,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 64,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,947.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 FLASHING BEACON SYSTEM LS 50,900.0000 50,900.00 0.000 0 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,300.0000 42,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,000.00 89,612.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,000.00 89,612.50 059 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,462,126.80 TOTAL WORK COMPLETED 24,000.00 89,612.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,000.00 89,612.50 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 12/10/18 150 00/00/00 00/00/00 09/12/19 40 38 0 0 2% 27% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19