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 05/22/18 EST. NO. 001 TIME 01:16 PM R.E. NAME: TIEU, FRED 07-307404 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 001 TIME 01:16 PM R.E. NAME: TIEU, FRED 07-307404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 07-LA-138-46.7/50.0 ----------------- C. A. RASMUSSEN, INC. IN LOS ANGELES ROUTE 138 FROM 30TH 28548 LIVINGSTON AVENUE STREET E TO E AVENUE S VALENCIA CA 91355 FED. AID NO. ACNH-P138(59)E PAVEMENT PRESERVATION & AMERICANS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,495.0000 1,495.00 1.000 1,495.00 1.000 1,495 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 150,000.00 13.000 19,500.00 13.000 19,500 004 CONSTRUCTION AREA SIGNS LS 16,800.0000 16,800.00 0.850 14,280.00 0.850 14,280 005 TRAFFIC CONTROL SYSTEM LS 223,000.0000 223,000.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 37,600.0000 37,600.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 360.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 13.0000 325.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 96.0000 12,480.00 0.000 0 013 ROADWAY EXCAVATION CY 48.0000 52,800.00 0.000 0 014 LEAN CONCRETE BASE RAPID SETTING CY 370.0000 270,100.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 74.0000 2,227,400.00 0.000 0 017 DATA CORE LS 1,600.0000 1,600.00 0.000 0 018 PLACE HOT MIX ASPHALT SQYD 240.0000 2,400.00 0.000 0 (MISCELLANEOUS AREA) 019 TACK COAT TON 600.0000 37,800.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 330,600.00 0.000 0 021 MINOR CONCRETE (RSC) CY 540.0000 129,600.00 0.000 0 022 DETECTABLE WARNING SURFACE SQFT 56.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 4,600.0000 1,840.00 0.000 0 CONSTRUCTION) 024 REMOVE CONCRETE CURB (CY) CY 310.0000 2,480.00 0.000 0 025 REMOVE CONCRETE CY 160.0000 17,600.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 026 PRE/POST CONSTRUCTION SURVEYS EA 850.0000 17,000.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,000.00 0.000 0 028 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 0.000 0 029 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 030 RELOCATE SIGN PANEL EA 200.0000 200.00 0.000 0 031 ROADSIDE SIGN - ONE POST EA 1,000.0000 1,000.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 33.0000 3,960.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 10,800.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 790.0000 790.00 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 75,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 85.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 13,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 855.00 0.000 0 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 7,520.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 97,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,165.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 66,000.0000 66,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,875.00 35,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,875.00 35,875.00 046 MOBILIZATION LS 385,000.0000 385,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,248,250.00 TOTAL WORK COMPLETED 35,875.00 35,875.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,875.00 35,875.00 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 04/11/18 100 05/14/18 05/02/18 03/28/19 13 0 0 0 1% 13% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18