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 01/12/17 EST. NO. 011 TIME 11:16 AM R.E. NAME: HADDADIN, HAIDAR 06-0N1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0012 2,206.37 E.W. @ F.A.(+) 062216 N 0015.0 2,206.37 TOTAL THIS ESTIMATE 10,771.11 TOTAL PREVIOUS ESTIMATE 12,977.48 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 01/12/17 EST. NO. 011 TIME 11:16 AM R.E. NAME: HADDADIN, HAIDAR 06-0N1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM & SWPPP RPT -205,277.00 005 REC'D VARIOUS SUBMIT 205,277.00 006 DEDUCT ELE ITEMS DEL -9,126.25 007 DEDUCT OIL INDEX -7,977.60 007 MISSING CEM-2402F -10,000.00 008 MISSING CEM-4401 -10,000.00 008 SOURCE INSPECTION -1,000.00 009 ELECTRICAL RELEASE 9,126.25 010 OIL INDEX RELEASE 7,977.60 010 REC'D CEM-4401 10,000.00 010 REC'D CEM-2402F 10,000.00 011 10,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 REC'D PAYROLLS 10,000.00 011 10,000.00 0.00 LIQUIDATED DAMAGES 2 DAYS LIQ DAMAGES -6,000.00 005 28 DAYS LIQ -78,000.00 006 REL LDS 14/DAYS 42,000.00 011 42,000.00 -42,000.00 TOTAL DEDUCTIONS 62,000.00 -43,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1804 TIME 11:16 AM ESTIMATE NO. 011 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/16 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 01/12/17 LOCATION FINAL ESTIMATE 06-KIN-198-R8.8/R10.6 -------------- SECURITY PAVING COMPANY, INC. IN KINGS COUNTY IN AND NEAR LEMOORE 13170 TELFAIR AVE FROM 0.5 MILE WEST TO 1.16 MILE SYLMAR CA 91342 EAST OF 19TH AVENUE FED. AID NO. HSNH-PG -P(198)69,E- ( ) INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 148,538.0000 148,538.00 1.000 148,538 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,350.0000 7,350.00 1.000 7,350 006 TEMPORARY RAILING (TYPE K) LF 20.0000 45,600.00 2,300.000 46,000 007 TEMPORARY CRASH CUSHION MODULE EA 171.0000 14,364.00 84.000 14,364 008 JOB SITE MANAGEMENT LS 6,720.0000 6,720.00 1.000 6,720 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 1.000 1,200 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,350.0000 4,700.00 1.000 2,350 013 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 014 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 1.000 5,600 015 TREATED WOOD WASTE LB 0.0600 774.00 13,780.000 826 016 REMOVE GUARDRAIL LF 12.5000 5,875.00 760.000 9,500 017 REMOVE INLET EA 1,385.0000 8,310.00 6.000 8,310 018 RELOCATE CRASH CUSHION EA 3,400.0000 3,400.00 1.000 3,400 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 13,020.00 3,928.000 13,748 020 REMOVE CRASH CUSHION (SAND FILLED) EA 1,710.0000 5,130.00 3.000 5,130 021 SALVAGE CRASH CUSHION EA 1,370.0000 1,370.00 1.000 1,370 022 CLEARING AND GRUBBING (LS) LS 17,400.0000 17,400.00 1.000 17,400 PROGRAM CAS145 PAGE 2 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1804 TIME 11:16 AM ESTIMATE NO. 011 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/16 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 46.5000 55,335.00 1,179.000 54,823 024 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 40,500.00 844.000 42,200 025 HOT MIX ASPHALT (TYPE A) TON 103.0000 156,560.00 1,623.730 167,244 026 SHOULDER RUMBLE STRIP STA 25.0000 8,000.00 55.320 1,383.00 240.000 6,000 (HMA,GROUND-IN INDENTATIONS) 027 PLACE HOT MIX ASPHALT SQYD 123.0000 11,193.00 6.336 779.33 16.556 2,036 (MISCELLANEOUS AREA) 028 TACK COAT TON 1,800.0000 1,080.00 0.395 711 029 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,025.0000 35,875.00 35.000 35,875 PILE (SIGN FOUNDATION) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,540.0000 40,040.00 26.000 40,040 (F) 031 CONCRETE SURFACE TEXTURE SQFT 12.0000 34,560.00 2,880.000 34,560 032 FURNISH SIGN STRUCTURE (TRUSS) LB 5.7500 86,250.00 15,000.000 86,250 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 1.1500 17,250.00 15,000.000 17,250 (F) 034 PREPARE AND PAINT CONCRETE SQFT 4.0000 11,520.00 2,880.000 11,520 035 CONCRETE BACKFILL (PIPE TRENCH) CY 150.0000 31,500.00 218.000 32,700 036 24" REINFORCED CONCRETE PIPE LF 70.0000 114,100.00 1,609.000 112,630 037 18" CORRUGATED STEEL PIPE (.079" THICK) LF 410.0000 15,990.00 34.000 13,940 038 FRAME AND GRATE EA 580.0000 9,860.00 17.000 9,860 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 81.0000 12,150.00 132.000 10,692 040 WILDLIFE PASSAGE WAY (TYPE S) EA 46.0000 3,818.00 82.000 3,772 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 915.0000 915.00 1.000 915 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,625.0000 2,625.00 1.000 2,625 043 CONCRETE BARRIER (TYPE 60F) LF 130.0000 36,400.00 278.800 36,244 044 CONCRETE BARRIER (TYPE 60) LF 69.0000 581,670.00 8,413.000 580,497 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,085.00 7,414.000 11,121 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,560.00 160.000 2,080 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,800.0000 5,800.00 0.480 2,784 SYSTEM ELEMENTS DURING CONSTRUCTION 048 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 114,000.0000 114,000.00 1.000 114,000 049 VEHICLE CLASSIFICATION STATION LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1804 TIME 11:16 AM ESTIMATE NO. 011 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/16 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC COUNT STATION LS 117,000.0000 117,000.00 1.000 117,000 051 CLOSED CIRCUIT TELEVISION SYSTEM LS 58,250.0000 58,250.00 1.000 58,250 PROGRAM CAS145 PAGE 4 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1804 TIME 11:16 AM ESTIMATE NO. 011 BID OPENING 07/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/16 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,162.33 2,054,466.88 ADJUSTMENT OF COMPENSATION 0.00 -17,103.85 EXTRA WORK 2,206.37 30,081.33 SUBTOTAL AMOUNT EARNED 4,368.70 2,067,444.36 ORIGINAL CONTRACT AMOUNT 2,056,277.00 TOTAL WORK COMPLETED 4,368.70 2,067,444.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 62,000.00 -43,000.00 TOTAL 66,368.70 2,024,444.36 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 08/18/15 40 11/16/15 11/16/15 07/07/16 42 63 0 0 100% 100% HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17