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 09/21/18 EST. NO. 003 TIME 01:49 PM 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 09/21/18 EST. NO. 003 TIME 01:49 PM R.E. NAME: SALMAN, RIDWAN 07-3W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR AUG (1) -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4604 TIME 01:49 PM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/21/18 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 0.200 3,600.00 0.800 14,400 003 TRAFFIC CONTROL SYSTEM LS 93,900.0000 93,900.00 0.600 56,340.00 0.800 75,120 004 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.800 6,400.00 0.800 6,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 22,100.00 34,481.000 22,412 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 270.0000 375,300.00 1,087.700 293,679.00 1,087.700 293,679 008 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 1,056,000.00 5,437.810 1,087,562.00 5,437.810 1,087,562 009 HOT MIX ASPHALT (TYPE A) TON 84.0000 157,080.00 0.000 0 010 TACK COAT TON 600.0000 5,400.00 15.950 9,570.00 15.950 9,570 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 29,340.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0000 1,880.00 3,168.000 3,168 013 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 19,273.000 10,600 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,500.00 2,034.000 5,085 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4604 TIME 01:49 PM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,457,151.00 1,528,296.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,457,151.00 1,528,296.80 023 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 2,046,974.00 TOTAL WORK COMPLETED 1,632,151.00 1,703,296.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,631,151.00 1,702,296.80 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 10/19/18 78 1 0 0 81% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18