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 02/28/19 EST. NO. 007 TIME 12:41 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 --------------------------------------------------------------------------- 010 0001 13,952.82 A.C. @ L.S.(+) 022519 N 10-1 0 13,952.82 TOTAL THIS ESTIMATE 167,881.61 TOTAL PREVIOUS ESTIMATE 181,834.43 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 02/28/19 EST. NO. 007 TIME 12:41 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 CPR AUG (1) 1,000.00 004 CPR SEPT (4) -4,000.00 004 CPR OCT (2) -2,000.00 005 CPR SEP (3) 3,000.00 005 CPR OCT(2) 2,000.00 006 CPR SEP (1) 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4604 TIME 12:41 PM ESTIMATE NO. 007 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 01/31/19 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/28/19 LOCATION SEMI-FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 003 TRAFFIC CONTROL SYSTEM LS 93,900.0000 93,900.00 1.000 93,900 004 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 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 1,087.700 293,679 008 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 1,056,000.00 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 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 3,168.000 3,168 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 9,180.00 1,496.000 8,976 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 29,920.00 35,221.000 28,176 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,735.00 2,869.000 4,303 016 THERMOPLASTIC CROSSWALK AND SQFT 4.0000 8,040.00 1,857.000 7,428 PAVEMENT MARKING 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 376.000 376 (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 30,076.000 12,030 (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 1,950.000 4,875 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,500.0000 28,500.00 1.000 28,500 PROGRAM CAS145 PAGE 2 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4604 TIME 12:41 PM ESTIMATE NO. 007 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 01/31/19 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,634,587.50 ADJUSTMENT OF COMPENSATION 13,952.82 170,373.10 EXTRA WORK 0.00 11,461.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,952.82 1,816,421.93 023 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 2,046,974.00 TOTAL WORK COMPLETED 13,952.82 1,991,421.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,952.82 1,991,421.93 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 05/16/18 80 06/13/18 05/31/18 01/31/19 95 72 26 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/19