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 07/22/15 EST. NO. 003 TIME 09:51 AM R.E. NAME: DALLIA FOSTER 06-0P1504 --------------------------------------------------------------------------- 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 0001 -12,447.54 A.C. @ U.P.(-) 060115 N 1 0 007 0001 -7,000.00 A.C. @ L.S.(-) 072015 N 1 0 008 0001 -42,097.45 A.C. @ U.P.(-) 072015 N 1 0 -61,544.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -61,544.99 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 07/22/15 EST. NO. 003 TIME 09:51 AM R.E. NAME: DALLIA FOSTER 06-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 09:51 AM ESTIMATE NO. 003 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/22/15 LOCATION PROGRESS ESTIMATE 06-KIN-198-0.0/7.4 ----------------- SECURITY PAVING COMPANY, INC. ON ROUTE 198 FROM FRESNO/KINGS 13170 TELFAIR AVE COUNTY LINE TO 0.04 MILE EAST OF SYLMAR CA 91342 THE SOUTH ROSSI OVERHEAD FED. AID NO. NHP-P198(65)E OVERLAY 2R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,445.0000 1,445.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,530.0000 3,530.00 0.110 388.30 0.710 2,506 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.220 29,700.00 0.620 83,700 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 50.000 1,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,700.0000 7,700.00 0.220 1,694.00 0.620 4,774 006 TEMPORARY RAILING (TYPE K) LF 13.0000 16,900.00 1,305.000 16,965 007 TEMPORARY CRASH CUSHION MODULE EA 160.0000 11,200.00 70.000 11,200 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.220 1,210.00 0.620 3,410 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.660 462 010 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.400 440 011 TREATED WOOD WASTE LB 0.1200 606.00 0.000 0 012 REMOVE GUARDRAIL LF 5.5000 3,850.00 290.000 1,595.00 692.500 3,808 013 REMOVE ROADSIDE SIGN EA 80.0000 240.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 210.0000 4,410.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 22,750.00 1,159.000 1,448.75 12,680.000 15,850 016 RECONSTRUCT GUARDRAIL (WOOD POST) LF 16.0000 16,640.00 519.000 8,304.00 519.000 8,304 017 RESET ROADSIDE SIGN EA 160.0000 480.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 106,690.00 32,236.600 75,756 019 ROADWAY EXCAVATION CY 125.0000 13,750.00 46.000 5,750 020 SHOULDER BACKING TON 21.0000 65,100.00 0.000 0 021 CRACK TREATMENT LNMI 3,500.0000 77,000.00 21.640 75,740 022 PREPAVING INERTIAL PROFILER LS 26,700.0000 26,700.00 0.400 10,680 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 09:51 AM ESTIMATE NO. 003 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING GRINDING DAY EA 8,850.0000 44,250.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 99.0000 639,540.00 5,986.800 592,693 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 3,232,000.00 0.000 0 026 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 26.0000 4,160.00 0.000 0 INDENTATIONS) 027 SHOULDER RUMBLE STRIP STA 17.0000 18,360.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 028 DATA CORE LS 4,830.0000 4,830.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 1,400.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 51,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 3,535.00 0.000 0 032 TACK COAT TON 770.0000 53,900.00 15.990 12,312 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 741.00 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 840.00 0.000 0 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 200.0000 1,800.00 0.000 0 036 ROADSIDE SIGN - TWO POST EA 310.0000 620.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 870.0000 73,950.00 0.000 0 038 DELINEATOR (CLASS 1) EA 37.0000 444.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 3,300.00 87.500 1,925.00 87.500 1,925 040 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.0000 5,120.00 77.500 2,480.00 77.500 2,480 (STEEL POST) 041 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 19,200.00 3.000 9,600.00 3.000 9,600 042 RAIL TENSIONING ASSEMBLY EA 480.0000 1,440.00 1.500 720.00 1.500 720 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,815.0000 14,445.00 1.500 7,222.50 1.500 7,222 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 1.000 750.00 1.000 750 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,210.0000 9,630.00 1.500 4,815.00 1.500 4,815 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 4,500.00 1.000 2,250.00 1.000 2,250 047 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 250.0000 23,000.00 45.830 11,457 048 CONCRETE BARRIER (TRANSITION) LF 900.0000 12,600.00 14.000 12,600 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 47,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 09:51 AM ESTIMATE NO. 003 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,990.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 5,865.00 0.000 0 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18.00 0.000 0 (BROKEN 6-1) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24.00 0.000 0 (BROKEN 12-3) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 10,735.00 0.000 0 (BROKEN 36-12) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 248.00 0.000 0 (BROKEN 17-7) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,075.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.220 220.00 0.620 620 SYSTEM ELEMENTS DURING CONSTRUCTION 058 VEHICLE CLASSIFICATION STATION LS 40,800.0000 40,800.00 0.081 3,304.80 0.101 4,120 059 MODIFY SIGNAL LS 163,000.0000 163,000.00 0.115 18,745.00 0.285 46,455 060 MODIFY LIGHTING LS 32,000.0000 32,000.00 0.265 8,480.00 0.395 12,640 PROGRAM CAS145 PAGE 4 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 09:51 AM ESTIMATE NO. 003 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,852.35 1,043,757.36 ADJUSTMENT OF COMPENSATION -61,544.99 -61,544.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,307.36 982,212.37 061 MOBILIZATION LS 135,118.0000 135,118.00 0.750 101,338 ORIGINAL CONTRACT AMOUNT 5,195,219.00 TOTAL WORK COMPLETED 43,307.36 1,083,550.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,307.36 1,083,550.87 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 12/03/14 90 00/00/00 00/00/00 09/03/15 54 6 -3 0 20% 62% PROGRESS IS SATISFACTORY DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15