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 08/23/18 EST. NO. 001 TIME 12:16 PM R.E. NAME: DAVIS, ALAN 07-303404 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 001 TIME 12:16 PM R.E. NAME: DAVIS, ALAN 07-303404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/6.3 ----------------- C. A. RASMUSSEN, INC. IN VEN FR JCT 101 TO APPROX 0.1M 28548 LIVINGSTON AVENUE SOUTH OF PARKVIEW DRIVE VALENCIA CA 91355 FED. AID NO. ACST-P033(88)E SLAB REPLACEMENT AND CP & OL AC ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 360,000.00 19.000 34,200.00 19.000 34,200 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 555,000.0000 555,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 7,920.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 14.0000 61,040.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 180.0000 104,400.00 0.000 0 009 JOB SITE MANAGEMENT LS 16,230.0000 16,230.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 9,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 2.0000 33,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 57,005.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 ASBESTOS SURVEY, SAMPLING AND ANALYSIS LS 5,000.0000 5,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.2100 5,460.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 018 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 152,000.00 0.000 0 019 CRACK TREATMENT LNMI 4,900.0000 156,800.00 0.000 0 020 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 374,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 102.0000 4,080.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 3,842,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 4,000.0000 4,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 4,800.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 9,160.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 50.0000 5,000.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 770.0000 184,800.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,145.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 634,000.00 0.000 0 030 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 747,000.00 0.000 0 031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 490.0000 539,000.00 0.000 0 032 ISOLATION JOINT SEAL (PREFORMED LF 21.0000 11,550.00 0.000 0 COMPRESSION) 033 GRIND EXISTING CONCRETE SQYD 7.0000 581,000.00 0.000 0 PAVEMENT 034 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 5,600.00 0.000 0 035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 595,100.00 0.000 0 (TYPE R) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 530.0000 95,400.00 0.000 0 037 PAVING NOTCH EXTENSION CF 430.0000 118,680.00 0.000 0 038 JOINT SEAL (MR 1/2") LF 132.0000 49,764.00 0.000 0 039 POLYESTER CONCRETE EXPANSION DAM CF 540.0000 32,400.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 1.0000 28,400.00 0.000 0 041 GUARD RAILING DELINEATOR EA 23.0000 1,955.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 30,040.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM LF 33.0000 117,480.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 484,340.00 0.000 0 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 46.0000 39,100.00 0.000 0 (WOOD POST) 046 SINGLE THRIE BEAM BARRIER LF 49.0000 9,310.00 0.000 0 047 DOUBLE THRIE BEAM BARRIER LF 54.0000 44,820.00 0.000 0 048 TRANSITION RAILING (TYPE STB) EA 3,500.0000 45,500.00 0.000 0 049 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 119,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RAIL TENSIONING ASSEMBLY EA 460.0000 6,900.00 0.000 0 051 END CAP (TYPE TC) EA 195.0000 1,365.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 745.0000 16,390.00 0.000 0 053 SOFTSTOP TERMINAL SYSTEM EA 3,740.0000 52,360.00 0.000 0 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,770.0000 83,100.00 0.000 0 055 IMPACT ATTENUATOR (TYPE TAU-II-R) EA 43,200.0000 604,800.00 0.000 0 056 REMOVE GUARDRAIL LF 7.0000 69,580.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 202,150.00 0.000 0 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 11,830.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 56,700.00 0.000 0 (BROKEN 36-12) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 50,850.00 0.000 0 062 TRAFFIC MONITORING STATION SYSTEM LS 87,000.0000 87,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,200.00 34,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,200.00 34,200.00 063 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,588,154.00 TOTAL WORK COMPLETED 34,200.00 34,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,200.00 34,200.00 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 07/09/18 200 07/24/18 07/24/18 05/31/19 19 0 0 0 0% 10% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18