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 05/22/20 EST. NO. 004 TIME 04:23 PM R.E. NAME: TIEU, FRED 07-310404 --------------------------------------------------------------------------- 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 0002 2,286.80 E.W. @ F.A.(+) 022520 N 0002.0 0004 566.30 031720 N 0004.0 0005 1,240.93 031820 N 0005.0 0006 1,317.35 031920 N 0006.0 0007 566.30 032020 N 0007.0 0008 1,597.57 032420 N 0008.0 0009 1,597.57 032520 N 0009.0 0010 1,597.57 032620 N 0010.0 0011 1,597.57 032720 N 0011.0 0012 1,597.57 033020 N 0012.0 0014 1,607.31 040220 N 0014.0 0015 1,392.34 040120 N 0013.1 0016 1,370.89 041620 N 0015.0 0017 1,247.73 041720 N 0016.0 19,583.80 TOTAL THIS ESTIMATE 8,105.03 TOTAL PREVIOUS ESTIMATE 27,688.83 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 05/22/20 EST. NO. 004 TIME 04:23 PM R.E. NAME: TIEU, FRED 07-310404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 04:23 PM ESTIMATE NO. 004 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 07-LA-138-0.0/36.9 ----------------- C. A. RASMUSSEN, INC. IN LOS ANGELES ON ROUTE 138 FROM 28548 LIVINGSTON AVENUE; FROM I-5 (GORMAN POST ROAD) TO VALENCIA CA 91355 JUNCTION OF SR-138/14 FED. AID NO. ACNH-P138(62)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 22.000 44,000.00 72.000 144,000 004 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.800 34,400 005 TRAFFIC CONTROL SYSTEM LS 405,000.0000 405,000.00 0.150 60,750.00 0.400 162,000 006 ENVIRONMENTAL PRODUCT DECLARATIONS LS 500.0000 500.00 1.000 500 007 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.100 1,700.00 0.300 5,100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TEMPORARY COVER SQYD 6.0000 1,800.00 100.000 600 010 TEMPORARY FIBER ROLL LF 3.4000 17,476.00 6,400.000 21,760 011 TEMPORARY GRAVEL BAG BERM LF 16.0000 1,920.00 100.000 1,600 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 013 STREET SWEEPING LS 8,500.0000 8,500.00 0.150 1,275.00 0.250 2,125 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 25,950.00 138,400.000 20,760 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.2700 9,180.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.500 50,000.00 1.000 100,000 017 ROADWAY EXCAVATION CY 29.0000 19,720.00 672.750 19,509.75 673.000 19,517 018 SHOULDER BACKING TON 30.0000 185,400.00 0.000 0 019 IMPORTED BORROW (CY) CY 52.0000 21,840.00 368.500 19,162.00 420.000 21,840 020 TEMPORARY IRRIGATION SYSTEM LS 28,000.0000 28,000.00 0.000 0 021 ORGANIC FERTILIZER LB 5.2000 442.00 0.000 0 022 PLANT (GROUP A) EA 18.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 04:23 PM ESTIMATE NO. 004 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 28,000.0000 28,000.00 0.000 0 024 WOOD MULCH CY 130.0000 260.00 0.000 0 025 FOLIAGE PROTECTOR EA 47.0000 2,162.00 0.000 0 026 DEEP WATERING PIPE EA 16.0000 3,360.00 0.000 0 027 DRY SEED (SQFT) SQFT 0.1600 1,920.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT SQFT 0.5900 7,080.00 0.000 0 (JUTE MESH) 029 COMPOST (CY) CY 110.0000 4,070.00 0.000 0 030 CRACK TREATMENT LNMI 7,100.0000 120,700.00 17.000 120,700 031 FULL WIDTH SEGMENT CORRECTION EA 2,600.0000 124,800.00 10.000 26,000.00 10.000 26,000 032 PARTIAL WIDTH SEGMENT CORRECTION EA 1,800.0000 63,000.00 0.000 0 033 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 483,300.00 366.000 98,820.00 2,116.000 571,320 034 HOT MIX ASPHALT (TYPE A) TON 81.0000 8,586,000.00 32,406.000 2,624,886.00 32,406.000 2,624,886 035 DATA CORE LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.8000 1,278.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.8000 2,448.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 15,732.00 0.000 0 039 TACK COAT TON 750.0000 90,000.00 97.750 73,312.50 103.750 77,812 040 REMOVE ASPHALT CONCRETE DIKE LF 0.9700 10,573.00 5,444.000 5,280.68 5,444.000 5,280 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 1,092,200.00 186,930.000 803,799.00 186,930.000 803,799 042 60" CAST-IN-DRILLED-HOLE CONCRETE LF 920.0000 20,240.00 0.000 0 PILE (SIGN FOUNDATION) 043 STRUCTURAL CONCRETE, HEADWALL CY 2,300.0000 262,200.00 114.000 262,200 (F) 044 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6000 66,516.00 0.000 0 (F) 045 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,338.00 0.000 0 (F) 046 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 3,000.00 0.000 0 047 18" CORRUGATED STEEL PIPE (.079" THICK) LF 170.0000 47,600.00 300.000 51,000 048 REMOVE HEADWALL EA 1,200.0000 18,000.00 15.000 18,000 049 ADJUST INLET EA 2,800.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 04:23 PM ESTIMATE NO. 004 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 4.1000 26,863.20 6,552.000 26,863 (F) 051 ADJUST MONUMENT COVER TO GRADE EA 1,900.0000 77,900.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 1.1000 10,241.00 7,448.000 8,192 053 REMOVE DELINEATOR EA 20.0000 7,200.00 0.000 0 054 DELINEATOR (CLASS 1) EA 63.0000 23,940.00 0.000 0 055 GUARD RAILING DELINEATOR EA 23.0000 9,200.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,872.00 0.000 0 057 PAVEMENT MARKER EA 11.0000 86,350.00 0.000 0 (RETROREFLECTIVE-RECESSED) 058 MILEPOST MARKER EA 74.0000 8,880.00 0.000 0 059 REMOVE MARKER EA 25.0000 3,000.00 0.000 0 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 98.0000 20,580.00 0.000 0 061 REMOVE ROADSIDE SIGN (METAL POST) EA 95.0000 14,250.00 0.000 0 062 REMOVE ROADSIDE SIGN EA 90.0000 1,350.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 063 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 13,020.00 0.000 0 FOR RETROFLECTIVE SHEETING (TYPE XI) 064 FURNISH LAMINATED PANEL SIGN SQFT 23.0000 10,350.00 0.000 0 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 10,920.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,200.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 8,100.00 0.000 0 (0.080"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 7,700.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 0.000 0 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 17,420.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 20,850.00 0.000 0 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 20,757.00 0.000 0 073 METAL (ROADSIDE SIGN) LB 3.0000 19,440.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 04:23 PM ESTIMATE NO. 004 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 ROADSIDE SIGN - ONE POST EA 310.0000 55,800.00 0.000 0 075 ROADSIDE SIGN - TWO POST EA 670.0000 48,910.00 0.000 0 076 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 2,100.00 0.000 0 METHOD) 077 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 5,530.00 0.000 0 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 16,800.00 0.000 0 079 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 43.0000 128,140.00 540.000 23,220.00 540.000 23,220 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 163,200.00 0.000 0 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0 082 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 108,500.00 0.000 0 083 REMOVE GUARDRAIL LF 9.0000 1,350.00 0.000 0 084 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 48,150.00 0.000 0 (PREFORMED) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 45,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 93.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 13,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 088 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 5,170.00 0.000 0 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 337,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,982.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 32,700.00 0.000 0 092 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 460.00 0.000 0 093 6" RUMBLE STRIP STA 38.0000 105,260.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 094 12" RUMBLE STRIP STA 41.0000 53,710.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 095 LIGHTING SYSTEM LS 371,000.0000 371,000.00 0.000 0 096 CENSUS STATION SYSTEM LS 44,000.0000 44,000.00 0.000 0 097 FLASHING BEACON SYSTEM LS 105,000.0000 105,000.00 0.000 0 098 MODIFYING EXISTING ELECTRICAL SYSTEM LS 64,000.0000 64,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 04:23 PM ESTIMATE NO. 004 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,855,964.93 5,165,676.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,583.80 27,688.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,875,548.73 5,193,365.01 099 MOBILIZATION LS 1,600,000.0000 1,600,000.00 0.450 720,000.00 0.950 1,520,000 ORIGINAL CONTRACT AMOUNT 16,309,183.80 TOTAL WORK COMPLETED 4,595,548.73 6,713,365.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,595,548.73 6,713,365.01 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 11/04/19 500 01/23/20 11/19/19 06/14/22 69 60 0 0 41% 14% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20