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 02/21/24 EST. NO. 001 TIME 09:16 AM R.E. NAME: LEON, DAN 07-322904 --------------------------------------------------------------------------- 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 02/21/24 EST. NO. 001 TIME 09:16 AM R.E. NAME: LEON, DAN 07-322904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/18.6 ----------------- C. A. RASMUSSEN, INC. LOS ANGELES COUNTY IN AND NEAR LOS ANGELES 28548 LIVINGSTON AVENUE FROM ROUTE 1 TO DEVONSHIRE STREET VALENCIA CA 91355 FED. AID NO. CSTP-S027(6)E REMOVE EXISTING AC PAVEMENT & HMA OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 1,920,000.00 14.000 44,800.00 14.000 44,800 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 006 TRAFFIC CONTROL SYSTEM LS 2,275,000.0000 2,275,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,540.00 0.000 0 008 JOB SITE MANAGEMENT LS 73,000.0000 73,000.00 0.000 0 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 560.0000 1,120.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 560.0000 560.00 0.000 0 CONTROL) 013 TEMPORARY COVER SQYD 4.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 0.000 0 017 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 4,100.00 0.000 0 019 STREET SWEEPING LS 320,000.0000 320,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 31,000.0000 31,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.4000 78,400.00 0.000 0 022 REMOVE CONCRETE (CY) CY 340.0000 476,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7000 34,373.00 0.000 0 024 ROADWAY EXCAVATION CY 180.0000 1,152,000.00 0.000 0 025 SHOULDER BACKING TON 260.0000 59,800.00 0.000 0 026 ROCK BLANKET SQFT 93.0000 423,150.00 0.000 0 027 CLASS 3 AGGREGATE BASE (CY) CY 320.0000 1,129,600.00 0.000 0 028 LEAN CONCRETE BASE CY 600.0000 546,000.00 0.000 0 029 LEAN CONCRETE BASE RAPID SETTING CY 930.0000 1,004,400.00 0.000 0 030 BASE BOND BREAKER SQYD 8.1000 27,945.00 0.000 0 031 PRIME COAT TON 1,060.0000 21,200.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 85.0000 3,969,500.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 10,845,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 18,315.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7000 2,664.00 0.000 0 036 TACK COAT TON 950.0000 304,000.00 0.000 0 037 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.4000 91,520.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 3.8000 21,508.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1000 2,587,100.00 0.000 0 040 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,020.0000 1,866,600.00 0.000 0 041 RECONSTRUCT 2" PVC UNDERDRAIN LF 130.0000 4,940.00 0.000 0 042 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 8,500.0000 59,500.00 0.000 0 043 ADJUST FRAME AND COVER TO GRADE EA 960.0000 1,920.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 35.0000 128,450.00 0.000 0 045 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 2,080,000.00 0.000 0 CONSTRUCTION) 046 PRE/POST CONSTRUCTION SURVEYS EA 1,850.0000 123,950.00 33.500 61,975.00 33.500 61,975 047 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 1,154,000.0000 1,154,000.00 0.000 0 (CITY) 048 MODIFYING LIGHTING SYSTEMS (CITY) LS 81,000.0000 81,000.00 0.000 0 049 MODIFYING PULL BOX (CITY) LS 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,900.0000 2,900.00 0.000 0 051 STAIN GALVANIZED SURFACES (LF) LF 24.0000 276,000.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 1.0000 28,600.00 0.000 0 053 GUARD RAILING DELINEATOR EA 20.0000 17,800.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 118,080.00 0.000 0 055 RELOCATE ROADSIDE SIGN EA 760.0000 3,040.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 437,000.00 0.000 0 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 107.0000 948,020.00 0.000 0 058 HANDRAILING LF 200.0000 78,600.00 0.000 0 (F) 059 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 58,300.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 400,000.00 0.000 0 061 REMOVE GUARDRAIL LF 10.0000 141,000.00 0.000 0 062 ADJUST GUARDRAIL LF 8.0000 112,000.00 0.000 0 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 60,320.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.6000 43,568.00 0.000 0 WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 119,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 483,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.6000 187,600.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 68,880.00 0.000 0 072 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,780.00 0.000 0 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 074 MODIFYING LIGHTING SYSTEMS LS 116,000.0000 116,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 PAVEMENT MARKER EA 10.2000 48,960.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,225.00 126,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,225.00 126,225.00 077 MOBILIZATION LS 3,820,000.0000 3,820,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 40,633,353.00 TOTAL WORK COMPLETED 126,225.00 126,225.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,225.00 126,225.00 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 11/30/23 600 01/24/24 01/24/24 06/29/26 14 5 0 0 0% 2% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER