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 04/24/15 EST. NO. 019 TIME 10:20 AM R.E. NAME: EID, EMILE 07-252004 --------------------------------------------------------------------------- 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 04/24/15 EST. NO. 019 TIME 10:20 AM R.E. NAME: EID, EMILE 07-252004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER MISSING CPRS -5,000.00 013 OCTOBER MISSING CRS 5,000.00 014 MISSING CPR'S -10,000.00 017 MISSING CPR'S 10,000.00 018 MISSING CPR'S -4,000.00 018 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252004 TIME 10:20 AM ESTIMATE NO. 019 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/24/15 LOCATION PROGRESS ESTIMATE 07-LA-405-39.4/48.6 ----------------- MYERS AND SONS CONSTRUCTION LP IN LOS COUNTY IN CITIES OF SHERMAN 4600 NORTHGATE BLVD., STE 100 OAKS, VAN NUYS, AND NORTH HILLS ON SACRAMENTO, CA 95834 ROUTE 405 BETWEEN 101 AND ROUTE 5 FED. AID NO. ACIM-4053(5)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION SITE MANAGEMENT LS 40,000.0000 40,000.00 0.040 1,600.00 0.729 29,160 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.040 400.00 0.729 7,290 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 1,320,000.00 19.000 52,250.00 347.000 954,250 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 006 TRAFFIC CONTROL SYSTEM LS 1,432,000.0000 1,432,000.00 0.040 57,280.00 0.729 1,043,928 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,400.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 25.0000 49,000.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY SOIL BINDER SQYD 0.2000 3,820.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,000.00 207.000 51,750 013 TEMPORARY SILT FENCE LF 5.0000 5,000.00 800.000 4,000 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 015 STREET SWEEPING LS 200,000.0000 200,000.00 0.040 8,000.00 0.729 145,800 016 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.040 1,000.00 0.729 18,225 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 33,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 ABANDON PIPELINE LF 65.0000 16,250.00 0.000 0 019 REMOVE METAL BEAM GUARD RAILING LF 20.2500 30,375.00 512.500 10,378 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,400.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 0.5000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252004 TIME 10:20 AM ESTIMATE NO. 019 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,100.00 120.000 240 024 REMOVE PIPE (LF) LF 150.0000 21,000.00 0.000 0 025 REPLACE UNDERLYING BASE CY 400.0000 516,000.00 954.500 381,800 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 380,250.00 169,452.000 381,267 027 REMOVE CONCRETE (CY) CY 145.0000 1,783,500.00 796.880 115,547.60 12,787.910 1,854,246 028 REMOVE CONCRETE CURB (LF) LF 6.0000 4,500.00 0.000 0 029 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 150.0000 14,100.00 101.300 15,195 030 SAND BACKFILL CY 50.0000 1,450.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 032 ROADWAY EXCAVATION CY 24.0000 436,800.00 1,069.290 25,662.96 20,627.820 495,067 033 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 125.0000 272,500.00 0.000 0 (F) 034 FILTER MEDIA (SAND BED) CY 50.0000 6,500.00 0.000 0 (F) 035 STRUCTURE BACKFILL (AUSTIN VAULT) CY 40.0000 13,600.00 0.000 0 (F) 036 IMPORTED BORROW (CY) CY 150.0000 750.00 0.000 0 037 ROCK BLANKET SQYD 1,520.0000 12,160.00 8.000 12,160 038 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 19,200.00 741.720 222,516 039 LEAN CONCRETE BASE RAPID SETTING CY 215.0000 3,913,000.00 1,040.490 223,705.35 19,724.740 4,240,819 040 CRACK TREATMENT LNMI 3,300.0000 82,500.00 0.000 0 041 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 244,000.00 0.000 0 042 MINOR HOT MIX ASPHALT TON 1,000.0000 8,000.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT, TON 100.0000 2,300,000.00 20,056.150 2,005,615 SUPERPAVE (GAP GRADED) 044 DATA CORE LS 6,000.0000 6,000.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 4,200.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 3,300.00 0.000 0 047 TACK COAT TON 20.0000 4,600.00 28.000 560 048 PRECAST PRESTRESSED CONCRETE PAVEMENT CY 689.0000 8,474,700.00 196.880 135,650.32 12,187.910 8,397,469 049 SEAL PAVEMENT JOINT LF 6.2000 39,866.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252004 TIME 10:20 AM ESTIMATE NO. 019 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SEAL ISOLATION JOINT LF 3.0000 59,400.00 0.000 0 051 DOWEL BAR RETROFIT EA 145.0000 152,250.00 0.000 0 052 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 500.0000 175,000.00 113.870 56,935.00 682.250 341,125 053 REPAIR SPALLED JOINTS, SQYD 575.0000 287,500.00 0.000 0 POLYESTER GROUT 054 GRIND EXISTING CONCRETE SQYD 3.0000 1,002,000.00 224,043.000 672,129 PAVEMENT 055 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 910,000.00 797.200 1,116,080 (TYPE R) 056 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 390.0000 160,680.00 0.000 0 (F) 057 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 26,650.00 0.000 0 (F) 058 PAVING NOTCH EXTENSION CF 190.0000 148,200.00 780.000 148,200 059 JOINT SEAL (MR 1/2") LF 45.0000 45,450.00 736.000 33,120 060 BAR REINFORCING STEEL LB 1.0000 111,133.00 0.000 0 (F) 061 12" REINFORCED CONCRETE PIPE LF 400.0000 1,200.00 0.000 0 062 18" REINFORCED CONCRETE PIPE LF 400.0000 3,600.00 0.000 0 063 24" REINFORCED CONCRETE PIPE LF 200.0000 50,000.00 0.000 0 064 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 4,600.00 0.000 0 (AUSTIN VAULT) 065 6" PLASTIC PIPE UNDERDRAIN LF 50.0000 2,800.00 0.000 0 (AUSTIN VAULT) 066 PERMEABLE MATERIAL (STORMWATER) CY 50.0000 6,500.00 0.000 0 067 12" AUTOMATIC DRAINAGE GATE EA 1,500.0000 1,500.00 0.000 0 068 36" PRECAST CONCRETE PIPE MANHOLE LF 2,500.0000 40,000.00 0.000 0 069 GABION CY 130.0000 2,080.00 0.000 0 070 FILTER FABRIC (STORMWATER) SQYD 10.0000 2,900.00 0.000 0 071 MINOR CONCRETE (CURB) (CY) CY 750.0000 12,750.00 0.000 0 072 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 55,000.00 134.190 67,095 CONSTRUCTION) 073 CURB RAMP DETECTABLE WARNING SURFACE SQFT 40.0000 8,800.00 260.000 10,400 074 MISCELLANEOUS IRON AND STEEL LB 3.3500 1,574.50 0.000 0 (F) 075 MISCELLANEOUS METAL (AUSTIN VAULT) LB 103.0000 11,845.00 0.000 0 (F) 076 GUARD RAILING DELINEATOR EA 116.0000 5,684.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252004 TIME 10:20 AM ESTIMATE NO. 019 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (WOOD POST) LF 31.5000 34,335.00 423.500 13,340 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 17,500.00 0.000 0 079 CABLE RAILING LF 31.0000 9,083.00 0.000 0 (F) 080 TRANSITION RAILING (TYPE WB) EA 3,150.0000 18,900.00 1.000 3,150 081 TRANSITION RAILING (TYPE SP) EA 6,650.0000 13,300.00 0.000 0 082 END CAP EA 1,800.0000 3,600.00 0.000 0 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 2.000 2,200 084 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 16,250.00 2.000 6,500 085 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 12,800.00 1.000 3,200 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100,400.00 0.000 0 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,800.00 0.000 0 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,510.00 0.000 0 (BROKEN 12-3) 089 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 20,190.00 0.000 0 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 44,600.00 0.000 0 (BROKEN 36-12) 091 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 16,740.00 8,934.000 8,040 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,600.00 2,234.000 5,585 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 0.040 66.00 0.729 1,202 SYSTEM ELEMENTS DURING CONSTRUCTION 094 INDUCTIVE LOOP DETECTOR (LS) LS 257,950.0000 257,950.00 0.720 185,724 095 MODIFY RAMP METERING SYSTEM LS 34,000.0000 34,000.00 0.750 25,500 096 MODIFY LIGHTING AND SIGN ILLUMINATION LS 14,000.0000 14,000.00 0.680 9,520 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252004 TIME 10:20 AM ESTIMATE NO. 019 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 678,097.23 23,036,849.55 ADJUSTMENT OF COMPENSATION 0.00 194,752.01 EXTRA WORK 0.00 108,603.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,097.23 23,340,205.17 099 MOBILIZATION LS 2,607,000.0000 2,607,000.00 1.000 2,607,000 ORIGINAL CONTRACT AMOUNT 28,478,485.50 TOTAL WORK COMPLETED 678,097.23 25,947,205.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 678,097.23 25,943,205.17 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 07/30/13 480 09/24/13 09/24/13 10/20/15 347 0 0 0 85% 72% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/15