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. 010 TIME 10:16 AM R.E. NAME: DAVIS, ALAN 07-303404 --------------------------------------------------------------------------- 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 0001 3,339.90 E.W. @ F.A.(+) 111618 N 0001.0 0002 5,756.50 010119 N 0002.0 0003 3,004.77 121418 N 0003.0 003 0001 1,100.00 E.W. @ U.P (+) 011519 N 0005.0 0002 1,300.00 011519 N 0006.0 008 0001 347.21 E.W. @ F.A.(+) 020619 N 0015.0 0002 563.81 020719 N 0016.0 0003 351.40 022119 N 0022.0 15,763.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,763.59 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 04/22/19 EST. NO. 010 TIME 10:16 AM R.E. NAME: DAVIS, ALAN 07-303404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 006 ANNUAL 2018 CEM 4401 10,000.00 007 LATE COZEEP CANCEL -5,000.00 007 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION CPR SEPT (1) -1,000.00 003 CPR SEPT (1) 1,000.00 004 CPR NOV(1) -1,000.00 005 CPR DEC (4) 2018 -4,000.00 007 CPR JAN(4) -4,000.00 008 CPR DEC (4) 2018 4,000.00 009 CPR JAN(4) 4,000.00 009 CPR NOV(1) 1,000.00 009 CPR MARCH -2,000.00 010 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 05/30/18 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: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/6.3 ----------------- C. A. RASMUSSEN, INC. IN VEN FR JCT 101 TO APPROX 0.1M 28548 LIVINGSTON AVENUE SOUTH OF PARKVIEW DRIVE VALENCIA CA 91355 FED. AID NO. ACST-P033(88)E SLAB REPLACEMENT AND CP & OL AC ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 360,000.00 21.000 37,800.00 165.000 297,000 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750 005 TRAFFIC CONTROL SYSTEM LS 555,000.0000 555,000.00 0.110 61,050.00 0.600 333,000 006 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 7,920.00 280.000 6,720 007 TEMPORARY RAILING (TYPE K) LF 14.0000 61,040.00 5,640.000 78,960 008 TEMPORARY CRASH CUSHION MODULE EA 180.0000 104,400.00 588.000 105,840 009 JOB SITE MANAGEMENT LS 16,230.0000 16,230.00 0.110 1,785.30 0.840 13,633 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 9,000.00 103.000 10,300 012 TEMPORARY FIBER ROLL LF 2.0000 33,600.00 1,575.000 3,150 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.110 495.00 0.660 2,970 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 57,005.00 122,104.500 79,367 STRIPE (HAZARDOUS WASTE) 015 ASBESTOS SURVEY, SAMPLING AND ANALYSIS LS 5,000.0000 5,000.00 0.400 2,000.00 0.800 4,000 016 TREATED WOOD WASTE LB 0.2100 5,460.00 3,775.000 792.75 18,777.500 3,943 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.330 6,600.00 0.700 14,000 018 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 152,000.00 0.000 0 019 CRACK TREATMENT LNMI 4,900.0000 156,800.00 0.000 0 020 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 374,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 102.0000 4,080.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 3,842,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 05/30/18 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: DAVIS, ALAN 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 DATA CORE LS 4,000.0000 4,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 4,800.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 9,160.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 50.0000 5,000.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 770.0000 184,800.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,145.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 634,000.00 0.000 0 030 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 747,000.00 0.000 0 031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 490.0000 539,000.00 1,198.110 587,073 032 ISOLATION JOINT SEAL (PREFORMED LF 21.0000 11,550.00 0.000 0 COMPRESSION) 033 GRIND EXISTING CONCRETE SQYD 7.0000 581,000.00 59,533.000 416,731 PAVEMENT 034 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 5,600.00 0.000 0 035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 595,100.00 626.180 688,798 (TYPE R) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 530.0000 95,400.00 97.440 51,643 037 PAVING NOTCH EXTENSION CF 430.0000 118,680.00 38.060 16,365.80 285.790 122,889 038 JOINT SEAL (MR 1/2") LF 132.0000 49,764.00 0.000 0 039 POLYESTER CONCRETE EXPANSION DAM CF 540.0000 32,400.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 1.0000 28,400.00 6,330.000 6,330 041 GUARD RAILING DELINEATOR EA 23.0000 1,955.00 166.000 3,818.00 271.000 6,233 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 30,040.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM LF 33.0000 117,480.00 1,556.750 51,372.75 2,544.250 83,960 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 484,340.00 0.000 0 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 46.0000 39,100.00 675.000 31,050.00 675.000 31,050 (WOOD POST) 046 SINGLE THRIE BEAM BARRIER LF 49.0000 9,310.00 512.500 25,112 047 DOUBLE THRIE BEAM BARRIER LF 54.0000 44,820.00 50.000 2,700 048 TRANSITION RAILING (TYPE STB) EA 3,500.0000 45,500.00 1.000 3,500 049 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 119,000.00 16.000 56,000.00 30.000 105,000 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 05/30/18 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: DAVIS, ALAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 RAIL TENSIONING ASSEMBLY EA 460.0000 6,900.00 9.000 4,140.00 9.000 4,140 051 END CAP (TYPE TC) EA 195.0000 1,365.00 1.000 195 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 745.0000 16,390.00 8.000 5,960.00 20.000 14,900 053 SOFTSTOP TERMINAL SYSTEM EA 3,740.0000 52,360.00 5.000 18,700.00 19.000 71,060 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,770.0000 83,100.00 8.000 22,160.00 20.000 55,400 055 IMPACT ATTENUATOR (TYPE TAU-II-R) EA 43,200.0000 604,800.00 13.000 561,600 056 REMOVE GUARDRAIL LF 7.0000 69,580.00 1,332.000 9,324.00 8,188.500 57,319 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 202,150.00 0.000 0 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 11,830.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 56,700.00 0.000 0 (BROKEN 36-12) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 50,850.00 55,935.000 25,170 062 TRAFFIC MONITORING STATION SYSTEM LS 87,000.0000 87,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 05/30/18 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: DAVIS, ALAN 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 329,538.60 3,890,191.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,763.59 15,763.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,302.19 3,905,954.80 063 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 12,588,154.00 TOTAL WORK COMPLETED 345,302.19 4,855,954.80 MATERIALS ON HAND ON SITE -154,507.36 123,764.69 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 188,794.83 4,972,719.49 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 07/09/18 200 07/24/18 07/24/18 06/30/19 152 26 0 0 38% 76% PROGRESS UNSATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19