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 04/03/24 EST. NO. 029 TIME 03:12 PM R.E. NAME: SHIH, JAMES 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 0166 2,959.17 E.W. @ F.A.(+) 011524 N 0220.0 013 0015 1,234.68 E.W. @ F.A.(+) 060122 N 0212.0 0016 331.13 030123 N 0213.0 0017 1,728.43 021723 N TM6 0 0021 15,465.34 051923 N TM08 0 0022 13,105.52 051823 N TM07 0 0023 17,768.86 030123 N 0215.0 0024 327.22 120222 N 0219.0 0025 4,705.82 121323 N TM20 0 0026 4,811.66 010424 N TM21 0 0027 8,469.86 013024 N TM24 0 0028 8,591.37 013124 N TM25 0 017 0001 190,017.90 A.C. @ L.S.(+) 030223 N 0208.0 018 0001 -620,461.04 A.C. @ L.S.(-) 121622 N 015R10 019 0001 17,779.60 A.C. @ L.S.(+) 030223 N 0210.0 020 0001 25,672.82 A.C. @ L.S.(+) 030223 N 0211.0 021 0001 21,578.34 E.W. @ F.A.(+) 012524 N TM22 0 0002 4,967.47 012624 N TM23 0 0003 7,241.37 012324 N TM26 0 0004 2,224.31 021524 N TM27 0 024 0001 101,000.00 E.W. @ L.S.(+) 022924 N 221.00 -170,480.17 TOTAL THIS ESTIMATE 966,307.84 TOTAL PREVIOUS ESTIMATE 795,827.67 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 04/03/24 EST. NO. 029 TIME 03:12 PM R.E. NAME: SHIH, JAMES 07-310404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 012 ANNUAL 2020 CEM 4401 10,000.00 013 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY EEO -10,000.00 019 EEO 10,000.00 020 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS AUG 20 - APR 21 -4,000.00 018 CPRS AUG20-APR21 4,000.00 019 CPRS FEB 22 -2,000.00 024 CPRS FEB 22 2,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 03:12 PM ESTIMATE NO. 029 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 02/29/24 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/03/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 122.000 244,000.00 497.000 994,000 004 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.200 8,600.00 1.000 43,000 005 TRAFFIC CONTROL SYSTEM LS 405,000.0000 405,000.00 0.015 6,075.00 1.000 405,000 006 ENVIRONMENTAL PRODUCT DECLARATIONS LS 500.0000 500.00 1.000 500 007 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.015 255.00 1.000 17,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TEMPORARY COVER SQYD 6.0000 1,800.00 300.000 1,800 010 TEMPORARY FIBER ROLL LF 3.4000 17,476.00 6,400.000 21,760 011 TEMPORARY GRAVEL BAG BERM LF 16.0000 1,920.00 120.000 1,920 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000 013 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500 014 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 63,282.000 17,086 016 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 017 ROADWAY EXCAVATION CY 29.0000 19,720.00 792.000 22,968 018 SHOULDER BACKING TON 30.0000 185,400.00 674.900 20,247.00 10,193.540 305,806 019 IMPORTED BORROW (CY) CY 52.0000 21,840.00 779.000 40,508 020 TEMPORARY IRRIGATION SYSTEM LS 28,000.0000 28,000.00 1.000 28,000 021 ORGANIC FERTILIZER LB 5.2000 442.00 85.000 442 022 PLANT (GROUP A) EA 18.0000 9,000.00 495.000 8,910 PROGRAM CAS145 PAGE 2 DATE 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 03:12 PM ESTIMATE NO. 029 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 02/29/24 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 28,000 024 WOOD MULCH CY 130.0000 260.00 2.000 260 025 FOLIAGE PROTECTOR EA 47.0000 2,162.00 48.000 2,256 026 DEEP WATERING PIPE EA 16.0000 3,360.00 210.000 3,360 027 DRY SEED (SQFT) SQFT 0.1600 1,920.00 12,000.000 1,920 028 ROLLED EROSION CONTROL PRODUCT SQFT 0.5900 7,080.00 12,000.000 7,080 (JUTE MESH) 029 COMPOST (CY) CY 110.0000 4,070.00 37.000 4,070 030 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 26,000 032 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 2,236.000 603,720 034 HOT MIX ASPHALT (TYPE A) TON 81.0000 8,586,000.00 111,739.240 9,050,878 035 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.8000 1,278.00 564.000 1,015 037 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.8000 2,448.00 650.000 1,170 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 15,732.00 5,106.000 9,190 039 TACK COAT TON 750.0000 90,000.00 350.160 262,620 040 REMOVE ASPHALT CONCRETE DIKE LF 0.9700 10,573.00 9,301.000 9,021 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 1,092,200.00 308,336.000 1,325,844 042 60" CAST-IN-DRILLED-HOLE CONCRETE LF 920.0000 20,240.00 22.000 20,240 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 14,460.000 66,516 (F) 045 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,338.00 14,460.000 4,338 (F) 046 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 3,000.00 1.000 3,000 047 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 10.000 28,000 PROGRAM CAS145 PAGE 3 DATE 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 03:12 PM ESTIMATE NO. 029 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 02/29/24 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 83,600 052 REMOVE PAVEMENT MARKER EA 1.1000 10,241.00 7,448.000 8,192 053 REMOVE DELINEATOR EA 20.0000 7,200.00 360.000 7,200 054 DELINEATOR (CLASS 1) EA 63.0000 23,940.00 380.000 23,940 055 GUARD RAILING DELINEATOR EA 23.0000 9,200.00 383.000 8,809 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,872.00 1,706.000 3,582 057 PAVEMENT MARKER EA 11.0000 86,350.00 8,009.000 88,099 (RETROREFLECTIVE-RECESSED) 058 MILEPOST MARKER EA 74.0000 8,880.00 120.000 8,880 059 REMOVE MARKER EA 25.0000 3,000.00 120.000 3,000 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 98.0000 20,580.00 245.000 24,010 061 REMOVE ROADSIDE SIGN (METAL POST) EA 95.0000 14,250.00 150.000 14,250 062 REMOVE ROADSIDE SIGN EA 90.0000 1,350.00 15.000 1,350 (STRAP AND SADDLE BRACKET METHOD) 063 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 13,020.00 930.000 13,020 FOR RETROFLECTIVE SHEETING (TYPE XI) 064 FURNISH LAMINATED PANEL SIGN SQFT 23.0000 10,350.00 450.000 10,350 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 10,920.00 840.000 10,920 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,200.00 1,316.000 13,160 (0.063"-UNFRAMED) FOR RETROREFLECTVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 8,100.00 540.000 8,100 (0.080"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 7,700.00 1,399.000 15,389 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 1,039.000 15,585 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 17,420.00 1,340.000 17,420 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 20,850.00 1,515.000 22,725 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 20,757.00 6,691.000 24,756 073 METAL (ROADSIDE SIGN) LB 3.0000 19,440.00 6,480.000 19,440 PROGRAM CAS145 PAGE 4 DATE 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 03:12 PM ESTIMATE NO. 029 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 02/29/24 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,800.00 240.000 74,400 075 ROADSIDE SIGN - TWO POST EA 670.0000 48,910.00 94.000 62,980 076 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 2,100.00 39.000 5,460 METHOD) 077 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 5,530.00 790.000 5,530 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 16,800.00 325.000 13,000 079 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 43.0000 128,140.00 3,062.500 131,687 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 163,200.00 3,349.090 227,738 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 1.000 1,100 082 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 108,500.00 31.000 108,500 083 REMOVE GUARDRAIL LF 9.0000 1,350.00 150.000 1,350 084 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 48,150.00 3,985.000 59,775 (PREFORMED) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 45,720.00 147,206.000 52,994 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 93.60 265.000 95 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 13,680.00 39,080.000 14,068 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 088 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 5,170.00 63,961.000 6,396 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 337,940.00 571,378.000 348,540 (ENHANCED WET NIGHT VISIBILITY) 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,982.00 4,377.000 4,814 (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 2,801.300 106,449 (ASPHALT CONCRETE PAVEMENT) 094 12" RUMBLE STRIP STA 41.0000 53,710.00 1,342.700 55,050 (ASPHALT CONCRETE PAVEMENT) 095 LIGHTING SYSTEM LS 371,000.0000 371,000.00 0.030 11,130.00 1.000 371,000 096 CENSUS STATION SYSTEM LS 44,000.0000 44,000.00 0.030 1,320.00 1.000 44,000 097 FLASHING BEACON SYSTEM LS 105,000.0000 105,000.00 0.030 3,150.00 1.000 105,000 098 MODIFYING EXISTING ELECTRICAL SYSTEM LS 64,000.0000 64,000.00 0.030 1,920.00 1.000 64,000 PROGRAM CAS145 PAGE 5 DATE 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-310404 TIME 03:12 PM ESTIMATE NO. 029 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 02/29/24 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 04/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,697.00 16,318,634.31 ADJUSTMENT OF COMPENSATION -386,990.72 156,271.32 EXTRA WORK 216,510.55 639,556.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,216.83 17,114,461.98 099 MOBILIZATION LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 ORIGINAL CONTRACT AMOUNT 16,309,183.80 TOTAL WORK COMPLETED 126,216.83 18,714,461.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,216.83 18,714,461.98 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 11/04/19 500 01/23/20 11/19/19 02/29/24 488 575 247 0 100% 100% SHIH, JAMES RESIDENT ENGINEER