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 06/18/14 EST. NO.12 TIME 03:11 PM R.E. NAME: TIEU, FRED 07-252614 --------------------------------------------------------------------------- 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 0003 2,400.00 E.W. @ U.P (+) 020614 N 0031.2 2,400.00 TOTAL THIS ESTIMATE 149,006.26 TOTAL PREVIOUS ESTIMATE 151,406.26 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 06/18/14 EST. NO.12 TIME 03:11 PM R.E. NAME: TIEU, FRED 07-252614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5/08 LATE REOPENING -48,100.00 11 5/12 LATE REOPENING -14,100.00 11 0.00 -62,200.00 TOTAL DEDUCTIONS 0.00 -62,200.00 PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 03:11 PM ESTIMATE NO. 12 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 07-LA-5-C43.9/C46.4 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN AND NEAR P O BOX 1489 LOS ANGELES FROM SAN FERNANDO ROAD SUN VALLEY CA 913532617 OVERHEAD TO 0.2 MILE SOUTH OF WELDON CANYON OVERCROSSING FED. AID NO. IM-005 -3(81) ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375 002 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 0.100 1,250.00 0.470 5,875 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 30.000 22,500 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.100 750.00 0.470 3,525 006 TIME-RELATED OVERHEAD (WDAY) WDAY 1,565.0000 359,950.00 9.000 14,085.00 215.000 336,475 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.050 400.00 0.650 5,200 008 TRAFFIC CONTROL SYSTEM LS 525,000.0000 525,000.00 0.100 52,500.00 0.470 246,750 009 REPLACE UNDERLYING BASE CY 400.0000 344,000.00 45.100 18,040.00 641.570 256,628 010 REMOVE PAVEMENT MARKER EA 2.0000 11,720.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 50,600.00 0.000 0 012 REMOVE CONCRETE PAVEMENT (CY) CY 22.0000 117,260.00 90.210 1,984.62 4,549.290 100,084 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 64,170.00 0.000 0 014 ROADWAY EXCAVATION CY 40.2500 539,350.00 135.310 5,446.23 8,954.760 360,429 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 016 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 174,600.00 2,066.730 124,003 017 LEAN CONCRETE BASE RAPID SETTING CY 385.0000 854,700.00 1,406.580 541,533 018 HOT MIX ASPHALT (TYPE A) TON 81.3500 258,693.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.8500 339,309.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 9,555.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 1,785.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 27,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 03:11 PM ESTIMATE NO. 12 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 5,162.50 0.000 0 024 TACK COAT TON 650.0000 13,000.00 0.000 0 025 PRECAST PRESTRESSED CONCRETE PAVEMENT CY 878.0000 4,565,600.00 3,617.530 3,176,191 026 INDIVIDUAL SLAB REPLACEMENT CY 870.0000 1,157,100.00 983.190 855,375 (PRECAST CONCRETE PANELS) 027 JOINTED PLAIN CONCRETE PAVEMENT CY 529.0000 491,970.00 0.000 0 (ROLLER COMPACTED CONCRETE) 028 SEAL PAVEMENT JOINT LF 8.5000 192,100.00 0.000 0 029 SEAL ISOLATION JOINT LF 18.0000 194,400.00 0.000 0 030 DOWEL BAR (DRILL AND BOND) EA 18.0000 7,200.00 64.000 1,152 031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 463.0000 185,200.00 85.530 39,600.39 311.860 144,391 032 REPAIR SPALLED JOINTS, SQYD 1,200.0000 19,200.00 0.000 0 POLYESTER GROUT 033 GRIND EXISTING CONCRETE SQYD 4.5000 391,500.00 0.000 0 PAVEMENT 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 58,830.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 10,070.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 12,915.00 0.000 0 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.6500 8,665.50 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 10,212.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.100 55.00 0.470 258 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY TRAFFIC MONITORING STATION LS 7,600.0000 7,600.00 0.000 0 041 MODIFY RAMP METERING SYSTEM LS 7,600.0000 7,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 03:11 PM ESTIMATE NO. 12 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,111.24 6,184,871.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,400.00 151,406.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,511.24 6,336,278.15 042 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 11,227,142.00 TOTAL WORK COMPLETED 136,511.24 6,511,278.15 MATERIALS ON HAND ON SITE 558,585.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -62,200.00 TOTAL 136,511.24 7,007,663.87 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 01/10/13 230 01/21/14 04/10/13 10/08/14 93 149 57 0 56% 32% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14