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 12/22/24 EST. NO. 011 TIME 01:50 PM R.E. NAME: GURFINKEL, VLADIMIR 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 --------------------------------------------------------------------------- 001 0004 6,269.39 E.W. @ F.A.(+) 062524 N 0036.0 0005 1,515.74 062524 N 0037.0 0007 658.12 070824 N 0039.0 0008 646.10 080824 N 0049.0 008 0013 2,725.15 E.W. @ F.A.(+) 052024 N 0018.0 010 0001 197,153.55 E.W. @ U.P (+) 112024 N 0001 011 0013 6,907.07 A.C. @ F.A.(+) 042424 N 0015.1 0014 3,301.02 060324 N 0031.1 0015 6,356.10 053124 N 0032.1 0017 14,445.74 060524 N 0034.1 0018 17,386.22 060624 N 0035.1 257,364.20 TOTAL THIS ESTIMATE 86,458.19 TOTAL PREVIOUS ESTIMATE 343,822.39 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 12/22/24 EST. NO. 011 TIME 01:50 PM R.E. NAME: GURFINKEL, VLADIMIR 07-322904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 01:50 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 12/22/24 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 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 1,920,000.00 16.000 51,200.00 198.000 633,600 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 006 TRAFFIC CONTROL SYSTEM LS 2,275,000.0000 2,275,000.00 0.030 68,250.00 0.333 757,575 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,540.00 0.000 0 008 JOB SITE MANAGEMENT LS 73,000.0000 73,000.00 0.030 2,190.00 0.333 24,309 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,200.0000 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 1.000 2,000 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 560.0000 560.00 0.500 280 CONTROL) 013 TEMPORARY COVER SQYD 4.0000 2,000.00 25.000 100.00 260.000 1,040 014 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,000.00 25.000 4,000.00 75.000 12,000 015 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 200.000 800.00 1,990.000 7,960 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 100.000 1,000 017 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 4,100.00 1.000 4,100 019 STREET SWEEPING LS 320,000.0000 320,000.00 0.220 70,400.00 0.503 160,960 020 TEMPORARY CONCRETE WASHOUT LS 31,000.0000 31,000.00 0.050 1,550.00 0.626 19,406 021 TREATED WOOD WASTE LB 0.4000 78,400.00 0.000 0 022 REMOVE CONCRETE (CY) CY 340.0000 476,000.00 91.040 30,953.60 578.490 196,686 PROGRAM CAS145 PAGE 2 DATE 12/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 01:50 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 12/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,180.000 15,466 024 ROADWAY EXCAVATION CY 180.0000 1,152,000.00 158.250 28,485.00 4,663.630 839,453 025 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 1,129,600.00 153.230 49,033.60 2,364.280 756,569 028 LEAN CONCRETE BASE CY 600.0000 546,000.00 56.520 33,912.00 371.500 222,900 029 LEAN CONCRETE BASE RAPID SETTING CY 930.0000 1,004,400.00 1,305.770 1,214,366 030 BASE BOND BREAKER SQYD 8.1000 27,945.00 201.530 1,632.39 1,356.490 10,987 031 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 10,836.290 921,084.65 24,247.500 2,061,037 033 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 35.420 33,649.00 88.470 84,046 037 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.4000 91,520.00 1,237.950 5,446.98 77,597.570 341,429 038 REMOVE ASPHALT CONCRETE DIKE LF 3.8000 21,508.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1000 2,587,100.00 172,428.000 706,954.80 362,951.260 1,488,100 040 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,020.0000 1,866,600.00 2,219.830 2,264,226 041 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 1.000 960 044 DETECTABLE WARNING SURFACE SQFT 35.0000 128,450.00 176.870 6,190.45 1,439.430 50,380 045 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 2,080,000.00 97.030 126,139.00 694.740 903,162 CONSTRUCTION) 046 PRE/POST CONSTRUCTION SURVEYS EA 1,850.0000 123,950.00 33.500 61,975 047 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 1,154,000.0000 1,154,000.00 0.050 57,700.00 0.100 115,400 (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 12/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 01:50 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 12/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,280 056 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 19.350 3,870 (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 12/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 01:50 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 12/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322904 TIME 01:50 PM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 12/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,199,671.47 12,296,176.40 ADJUSTMENT OF COMPENSATION 48,396.15 48,396.15 EXTRA WORK 208,968.05 295,426.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,457,035.67 12,639,998.79 077 MOBILIZATION LS 3,820,000.0000 3,820,000.00 0.950 3,629,000 ORIGINAL CONTRACT AMOUNT 40,633,353.00 TOTAL WORK COMPLETED 2,457,035.67 16,268,998.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,457,035.67 16,268,998.79 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 07/31/26 198 30 0 0 38% 33% PROGRESS IS SATISFACTORY GURFINKEL, VLADIMIR RESIDENT ENGINEER