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 07/24/18 EST. NO. 001 TIME 08:58 AM R.E. NAME: SALMAN, RIDWAN 07-3W4604 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 001 TIME 08:58 AM R.E. NAME: SALMAN, RIDWAN 07-3W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4604 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 07-LA-14-24.3/29.9 ----------------- C. A. RASMUSSEN, INC. IN LOS ANGELES COUNTY IN LOS ANGELE 28548 LIVINGSTON AVENUE S AND SANTA CLARITA AT VARIOUS VALENCIA CA 91355 LOCATIONS FROM ROUTE 14/5 SEPARATIO N TO FRIENDLY VALLEY PARKWAY FED. AID NO. N O N E DIG OUTS,SLURRY SEAL,AND COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000 003 TRAFFIC CONTROL SYSTEM LS 93,900.0000 93,900.00 0.000 0 004 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300.00 0.500 300 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 22,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 270.0000 375,300.00 0.000 0 008 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 1,056,000.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 84.0000 157,080.00 0.000 0 010 TACK COAT TON 600.0000 5,400.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 29,340.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0000 1,880.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 9,180.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 29,920.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,735.00 0.000 0 016 THERMOPLASTIC CROSSWALK AND SQFT 4.0000 8,040.00 0.000 0 PAVEMENT MARKING 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 0.000 0 (BROKEN 6-1) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 440.00 0.000 0 (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,520.00 0.000 0 (BROKEN 17-7) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,169.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,500.00 0.000 0 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4604 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,300.00 9,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,300.00 9,300.00 023 MOBILIZATION LS 175,000.0000 175,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,046,974.00 TOTAL WORK COMPLETED 9,300.00 9,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,300.00 9,300.00 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 05/16/18 80 00/00/00 05/31/18 11/26/18 36 0 0 0 0% 45% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18