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 09/23/19 EST. NO. 015
TIME 11:13 AM
R.E. NAME: DAVIS, ALAN 07-303404
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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
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001 0023 689.31 E.W. @ F.A.(+) 062719 N 0076.0
008 0009 6,949.92 E.W. @ F.A.(+) 040919 N 0052.0
0012 2,291.22 041119 N 0055.0
010 0001 4,660.97 E.W. @ F.A.(+) 040319 N 0038.0
0002 4,660.97 040419 N 0039.0
0004 8,222.67 040219 N 0036.0
27,475.06 TOTAL THIS ESTIMATE
179,297.23 TOTAL PREVIOUS ESTIMATE
206,772.29 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 09/23/19 EST. NO. 015
TIME 11:13 AM
R.E. NAME: DAVIS, ALAN 07-303404
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DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL
NO. ESTIMATE ESTIMATE
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ADMINISTRATIVE
ANNUAL 2018 CEM 4401 -10,000.00 006
ANNUAL 2018 CEM 4401 10,000.00 007
LATE COZEEP CANCEL -5,000.00 007
LCS NON COMPLIANCE -5,000.00 014
0.00 -10,000.00
LABOR COMPLIANCE VIOLATION
CPR SEPT (1) -1,000.00 003
CPR SEPT (1) 1,000.00 004
CPR NOV(1) -1,000.00 005
CPR DEC (4) 2018 -4,000.00 007
CPR JAN(4) -4,000.00 008
CPR DEC (4) 2018 4,000.00 009
CPR JAN(4) 4,000.00 009
CPR NOV(1) 1,000.00 009
CPR MARCH -2,000.00 010
CPR VAR -10,000.00 011
APRIL -1,000.00 012
CPR FEB -3,000.00 012
CPR JAN -3,000.00 012
CPR VAR 10,000.00 012
APRIL 1,000.00 013
CPR FEB 3,000.00 013
CPR JAN 3,000.00 013
CPR MARCH 2,000.00 013
0.00 0.00
TOTAL DEDUCTIONS 0.00 -10,000.00
PROGRAM CAS145 PAGE 1
DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404
TIME 11:13 AM ESTIMATE NO. 015
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 09/20/19
R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/19
LOCATION RERUN 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
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.850 2,125
003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 360,000.00 200.000 360,000
004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750
005 TRAFFIC CONTROL SYSTEM LS 555,000.0000 555,000.00 0.050 27,750.00 0.960 532,800
006 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 7,920.00 280.000 6,720
007 TEMPORARY RAILING (TYPE K) LF 14.0000 61,040.00 5,640.000 78,960
008 TEMPORARY CRASH CUSHION MODULE EA 180.0000 104,400.00 -28.000 -5,040.00 560.000 100,800
009 JOB SITE MANAGEMENT LS 16,230.0000 16,230.00 0.980 15,905
010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500
011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 9,000.00 103.000 10,300
012 TEMPORARY FIBER ROLL LF 2.0000 33,600.00 1,575.000 3,150
013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.020 90.00 1.000 4,500
014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 57,005.00 122,104.500 79,367
STRIPE (HAZARDOUS WASTE)
015 ASBESTOS SURVEY, SAMPLING AND ANALYSIS LS 5,000.0000 5,000.00 0.800 4,000
016 TREATED WOOD WASTE LB 0.2100 5,460.00 21,057.500 4,422
017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.020 400.00 0.970 19,400
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 28.340 138,866
020 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 374,000.00 273.130 60,088
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 26,259.300 2,967,300
PROGRAM CAS145 PAGE 2
DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404
TIME 11:13 AM ESTIMATE NO. 015
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 09/20/19
R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/19
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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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 184,800.00 112.830 86,879
028 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,145.00 658.000 987.00 3,643.000 5,464
029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 634,000.00 249,981.390 499,962
030 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 747,000.00 65.410 29,434.50 65.410 29,434
031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 490.0000 539,000.00 1,198.110 587,073
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 77,249.000 540,743
PAVEMENT
034 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 5,600.00 0.000 0
035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 595,100.00 626.180 688,798
(TYPE R)
036 MINOR CONCRETE (MINOR STRUCTURE) CY 530.0000 95,400.00 97.440 51,643
037 PAVING NOTCH EXTENSION CF 430.0000 118,680.00 285.790 122,889
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 6,330.000 6,330
041 GUARD RAILING DELINEATOR EA 23.0000 1,955.00 355.000 8,165
042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 30,040.00 4,049.000 16,196
043 MIDWEST GUARDRAIL SYSTEM LF 33.0000 117,480.00 3,275.500 108,091
044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 484,340.00 2,946.920 179,762.12 5,037.990 307,317
045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 46.0000 39,100.00 937.500 43,125
(WOOD POST)
046 SINGLE THRIE BEAM BARRIER LF 49.0000 9,310.00 512.500 25,112
047 DOUBLE THRIE BEAM BARRIER LF 54.0000 44,820.00 50.000 2,700
048 TRANSITION RAILING (TYPE STB) EA 3,500.0000 45,500.00 12.000 42,000
049 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 119,000.00 30.000 105,000
PROGRAM CAS145 PAGE 3
DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404
TIME 11:13 AM ESTIMATE NO. 015
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 09/20/19
R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/19
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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050 RAIL TENSIONING ASSEMBLY EA 460.0000 6,900.00 14.000 6,440
051 END CAP (TYPE TC) EA 195.0000 1,365.00 1.000 195
052 END ANCHOR ASSEMBLY (TYPE SFT) EA 745.0000 16,390.00 23.000 17,135
053 SOFTSTOP TERMINAL SYSTEM EA 3,740.0000 52,360.00 21.000 78,540
054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,770.0000 83,100.00 21.000 58,170
055 IMPACT ATTENUATOR (TYPE TAU-II-R) EA 43,200.0000 604,800.00 13.000 561,600
056 REMOVE GUARDRAIL LF 7.0000 69,580.00 9,065.500 63,458
057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 202,150.00 172,263.000 111,970
058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 11,250.000 14,062
059 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 11,830.00 2,692.500 18,847
060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 56,700.00 65,043.000 29,269
(BROKEN 36-12)
061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 50,850.00 55,935.000 25,170
062 TRAFFIC MONITORING STATION SYSTEM LS 87,000.0000 87,000.00 1.000 87,000
PROGRAM CAS145 PAGE 4
DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303404
TIME 11:13 AM ESTIMATE NO. 015
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 09/20/19
R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/19
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,383.62 8,752,741.53
ADJUSTMENT OF COMPENSATION 0.00 24,902.92
EXTRA WORK 27,475.06 181,869.37
SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,858.68 8,959,513.82
063 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000
ORIGINAL CONTRACT AMOUNT 12,588,154.00
TOTAL WORK COMPLETED 260,858.68 9,959,513.82
MATERIALS ON HAND ON SITE 247.97 83,408.14
DEDUCTIONS 0.00 -10,000.00
TOTAL 261,106.65 10,032,921.96
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 09/30/19 200 90 0 0 75% 100%
PROGRESS IS SATISFACTORY
UNSATIS PROGRESS OVERRIDEN BECAU
PENDING CCO
DAVIS, ALAN
RESIDENT ENGINEER
PROGRAM CAS145
DATE 09/23/19