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 09/23/21 EST. NO. 009 TIME 05:21 PM R.E. NAME: AMADI, PATRICIA 07-305104 --------------------------------------------------------------------------- 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 09/23/21 EST. NO. 009 TIME 05:21 PM R.E. NAME: AMADI, PATRICIA 07-305104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305104 TIME 05:21 PM ESTIMATE NO. 009 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/21 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/23/21 LOCATION FINAL ESTIMATE 07-LA-405-42.9/ .0 -------------- C. A. RASMUSSEN, INC. IN LOS ANGELES COUNTY IN LOS 28548 LIVINGSTON AVENUE; ANGELES AT SATICOY STREET VALENCIA CA 91355 UNDERCROSSING FED. AID NO. ACIM- 405-3(57)E REPLACE & UPGRADE WEIGH IN MOTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 202,200.0000 202,200.00 1.000 202,200 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 850.00 35.000 1,750 005 TEMPORARY RAILING (TYPE K) LF 33.0000 11,550.00 480.000 15,840 006 TEMPORARY CRASH CUSHION MODULE EA 180.0000 2,520.00 28.000 5,040 007 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 2.000 500 010 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 1.000 3,400 011 TREATED WOOD WASTE LB 2.0000 100.00 50.000 100 012 LEAN CONCRETE BASE RAPID SETTING CY 600.0000 168,000.00 270.000 162,000 013 BASE BOND BREAKER SQYD 2.1000 5,040.00 2,190.000 4,599 014 JOINTED PLAIN CONCRETE PAVEMENT CY 750.0000 690,000.00 877.000 657,750 (RSC) 015 DRILL AND BOND (DOWEL BAR) EA 46.0000 23,920.00 372.000 17,112 016 JOINT SEAL (PREFORMED COMPRESSION) LF 19.0000 11,400.00 593.000 11,267 017 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 240,000.00 1,147.000 229,400 018 GRIND EXISTING CONCRETE SQYD 12.0000 28,800.00 2,189.000 26,268 PAVEMENT 019 MISCELLANEOUS METAL LB 2.2000 3,520.00 1,600.000 3,520 (F) 020 REMOVE PAVEMENT MARKER EA 2.0000 520.00 449.000 898 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,000.00 88.000 880 022 CONCRETE BARRIER (TYPE 60M) LF 490.0000 53,900.00 99.000 48,510 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305104 TIME 05:21 PM ESTIMATE NO. 009 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/21 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 50.0000 2,500.00 50.000 2,500 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 1,428.00 1,400.000 1,428 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 4,284.00 4,200.000 4,284 (BROKEN 18-12) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5100 4,998.00 9,800.000 4,998 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 1,428.00 2,688.000 2,741 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 770,000.0000 770,000.00 1.000 770,000 PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-305104 TIME 05:21 PM ESTIMATE NO. 009 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/21 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,192,785.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,206.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,234,992.52 029 MOBILIZATION LS 238,000.0000 238,000.00 1.000 238,000 ORIGINAL CONTRACT AMOUNT 2,485,408.00 TOTAL WORK COMPLETED 0.00 2,472,992.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,472,992.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/20 120 04/14/20 01/29/20 06/02/21 113 222 0 0 100% 100% AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21