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 03/22/21 EST. NO. 033 TIME 05:27 PM R.E. NAME: SHOHET, HOUSHANG 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 --------------------------------------------------------------------------- 029 0001 1,600.00 E.W. @ L.S.(+) 030521 N 0223.0 0002 1,630.00 030921 N 0224.1 3,230.00 TOTAL THIS ESTIMATE 1,546,902.45 TOTAL PREVIOUS ESTIMATE 1,550,132.45 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 03/22/21 EST. NO. 033 TIME 05:27 PM R.E. NAME: SHOHET, HOUSHANG 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 LCS NON COMPLIANCE -5,000.00 014 LATE COZEEP CANCEL 5,000.00 020 LCS NON COMPLIANCE 5,000.00 031 0.00 0.00 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 CPR VAR -10,000.00 011 APRIL -1,000.00 012 CPR FEB -3,000.00 012 CPR JAN -3,000.00 012 CPR VAR 10,000.00 012 APRIL 1,000.00 013 CPR FEB 3,000.00 013 CPR JAN 3,000.00 013 CPR MARCH 2,000.00 013 APRIL -1,000.00 016 MAY -5,000.00 016 APRIL 1,000.00 018 MAY 5,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 05:27 PM ESTIMATE NO. 033 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 03/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/22/21 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 360,000.00 348.000 626,400 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 005 TRAFFIC CONTROL SYSTEM LS 555,000.0000 555,000.00 1.000 555,000 006 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 104,400.00 574.000 103,320 009 JOB SITE MANAGEMENT LS 16,230.0000 16,230.00 1.000 16,230 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 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 1.000 4,500 014 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 1.000 5,000 016 TREATED WOOD WASTE LB 0.2100 5,460.00 21,057.500 4,422 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 018 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 152,000.00 0.000 0 019 CRACK TREATMENT LNMI 4,900.0000 156,800.00 28.340 138,866 020 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 374,000.00 273.130 60,088 021 HOT MIX ASPHALT (TYPE A) TON 102.0000 4,080.00 30.920 3,153 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 3,842,000.00 26,858.710 3,035,034 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 05:27 PM ESTIMATE NO. 033 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 03/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,222.000 4,888 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 9,160.00 2,679.000 10,716 026 PLACE HOT MIX ASPHALT SQYD 50.0000 5,000.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 770.0000 184,800.00 118.710 91,406 028 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,145.00 3,693.000 5,539 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 634,000.00 249,981.390 499,962 030 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 747,000.00 277.260 124,767 031 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 1,965.850 41,282 COMPRESSION) 033 GRIND EXISTING CONCRETE SQYD 7.0000 581,000.00 77,249.000 540,743 PAVEMENT 034 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 5,600.00 124.790 12,479 035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 595,100.00 626.400 689,040 (TYPE R) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 530.0000 95,400.00 97.440 51,643 037 PAVING NOTCH EXTENSION CF 430.0000 118,680.00 285.790 122,889 038 JOINT SEAL (MR 1/2") LF 132.0000 49,764.00 377.000 49,764 039 POLYESTER CONCRETE EXPANSION DAM CF 540.0000 32,400.00 63.120 34,084 040 REMOVE PAVEMENT MARKER EA 1.0000 28,400.00 6,330.000 6,330 041 GUARD RAILING DELINEATOR EA 23.0000 1,955.00 462.000 10,626 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 30,040.00 4,049.000 16,196 043 MIDWEST GUARDRAIL SYSTEM LF 33.0000 117,480.00 4,339.300 143,196 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 484,340.00 5,402.090 329,527 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 46.0000 39,100.00 937.500 43,125 (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 12.000 42,000 049 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 119,000.00 37.000 129,500 PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 05:27 PM ESTIMATE NO. 033 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 03/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 6,440 051 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 30.000 22,350 053 SOFTSTOP TERMINAL SYSTEM EA 3,740.0000 52,360.00 22.000 82,280 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,770.0000 83,100.00 21.000 58,170 055 IMPACT ATTENUATOR (TYPE TAU-II-R) EA 43,200.0000 604,800.00 14.000 604,800 056 REMOVE GUARDRAIL LF 7.0000 69,580.00 9,065.500 63,458 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 202,150.00 172,263.000 111,970 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 11,250.000 14,062 059 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 11,830.00 2,692.500 18,847 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 56,700.00 65,043.000 29,269 (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 1.000 87,000 PROGRAM CAS145 PAGE 4 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 05:27 PM ESTIMATE NO. 033 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 03/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,511,121.55 ADJUSTMENT OF COMPENSATION 0.00 497,937.23 EXTRA WORK 3,230.00 1,052,195.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,230.00 11,061,254.00 063 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 12,588,154.00 TOTAL WORK COMPLETED 3,230.00 12,061,254.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,230.00 12,061,254.00 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 04/30/21 330 198 148 0 97% 95% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21