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 03/07/16 EST. NO. 010 TIME 10:29 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 --------------------------------------------------------------------------- 001 0006 977.91 E.W. @ F.A.(+) 060215 N 0006.0 0007 1,196.91 060315 N 0007.0 0008 5,516.48 061015 N 0008.0 0009 757.12 060915 N 0009.0 0018 300.65 090815 N 0018.0 0025 2,217.80 070115 N 176263 10,966.87 TOTAL THIS ESTIMATE -291,507.19 TOTAL PREVIOUS ESTIMATE -280,540.32 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 03/07/16 EST. NO. 010 TIME 10:29 AM R.E. NAME: DALLIA FOSTER 06-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC PAPER WORK -10,000.00 004 MISSING CEM-2402F -10,000.00 007 MISSING CEM-4401 -10,000.00 007 REC'D WPC PAPERWORK 10,000.00 007 REC'D CEM-2402F 10,000.00 009 REC'D CEM-4401 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 REC'D PAYROLLS 10,000.00 010 10,000.00 0.00 LIQUIDATED DAMAGES 4LD@5400/DAY -21,600.00 005 REL LDS 4 DAYS 21,600.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 10:29 AM ESTIMATE NO. 010 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 10/28/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 03/07/16 LOCATION SEMI-FINAL 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 0.500 722 002 CONSTRUCTION AREA SIGNS LS 3,530.0000 3,530.00 1.000 3,530 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 004 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 1.000 7,700 006 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 1.000 5,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 010 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.500 550 011 TREATED WOOD WASTE LB 0.1200 606.00 0.000 0 012 REMOVE GUARDRAIL LF 5.5000 3,850.00 692.500 3,808 013 REMOVE ROADSIDE SIGN EA 80.0000 240.00 2.000 160 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 210.0000 4,410.00 23.700 4,977 015 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 22,750.00 12,817.500 16,021 016 RECONSTRUCT GUARDRAIL (WOOD POST) LF 16.0000 16,640.00 1,038.000 16,608 017 RESET ROADSIDE SIGN EA 160.0000 480.00 3.000 480 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 106,690.00 49,143.600 115,487 019 ROADWAY EXCAVATION CY 125.0000 13,750.00 132.000 16,500 020 SHOULDER BACKING TON 21.0000 65,100.00 3,145.800 66,061 021 CRACK TREATMENT LNMI 3,500.0000 77,000.00 21.640 75,740 022 PREPAVING INERTIAL PROFILER LS 26,700.0000 26,700.00 1.000 26,700 PROGRAM CAS145 PAGE 2 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 10:29 AM ESTIMATE NO. 010 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 10/28/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 03/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,053.550 599,301 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 3,232,000.00 30,954.470 3,126,401 026 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 26.0000 4,160.00 150.700 3,918 INDENTATIONS) 027 SHOULDER RUMBLE STRIP STA 17.0000 18,360.00 981.000 16,677 (HMA,GROUND-IN INDENTATIONS) 028 DATA CORE LS 4,830.0000 4,830.00 1.000 4,830 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 1,400.00 161.000 1,127 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 51,000.00 12,557.000 37,671 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 3,535.00 1,040.000 3,640 032 TACK COAT TON 770.0000 53,900.00 73.420 56,533 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 741.00 57.000 741 (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 8.000 1,600 036 ROADSIDE SIGN - TWO POST EA 310.0000 620.00 4.000 1,240 037 MINOR CONCRETE (TEXTURED PAVING) CY 870.0000 73,950.00 100.800 87,696 038 DELINEATOR (CLASS 1) EA 37.0000 444.00 12.000 444 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 3,300.00 157.500 3,465 040 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.0000 5,120.00 139.500 4,464 (STEEL POST) 041 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 19,200.00 6.000 19,200 042 RAIL TENSIONING ASSEMBLY EA 480.0000 1,440.00 3.000 1,440 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,815.0000 14,445.00 3.000 14,445 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,210.0000 9,630.00 3.000 9,630 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 4,500.00 2.000 4,500 047 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 250.0000 23,000.00 92.000 23,000 048 CONCRETE BARRIER (TRANSITION) LF 900.0000 12,600.00 14.000 12,600 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 47,200.00 119,321.000 47,728 PROGRAM CAS145 PAGE 3 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 10:29 AM ESTIMATE NO. 010 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 10/28/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 03/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,847.000 4,604 051 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 5,865.00 2,580.000 5,934 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18.00 135.000 27 (BROKEN 6-1) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24.00 305.000 61 (BROKEN 12-3) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 10,735.00 71,742.000 13,630 (BROKEN 36-12) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 248.00 1,295.000 259 (BROKEN 17-7) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,075.00 2,788.000 6,970 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 058 VEHICLE CLASSIFICATION STATION LS 40,800.0000 40,800.00 1.000 40,800 059 MODIFY SIGNAL LS 163,000.0000 163,000.00 1.000 163,000 060 MODIFY LIGHTING LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 4 DATE 03/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1504 TIME 10:29 AM ESTIMATE NO. 010 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 10/28/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 03/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,878,241.94 ADJUSTMENT OF COMPENSATION 0.00 -377,160.30 EXTRA WORK 10,966.87 96,619.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,966.87 4,597,701.62 061 MOBILIZATION LS 135,118.0000 135,118.00 1.000 135,118 ORIGINAL CONTRACT AMOUNT 5,195,219.00 TOTAL WORK COMPLETED 10,966.87 4,732,819.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,966.87 4,732,819.62 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 12/03/14 90 00/00/00 00/00/00 10/28/15 103 22 13 0 100% 100% DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/16