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 12/22/14 EST. NO. 018 TIME 02:18 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 --------------------------------------------------------------------------- 001 0030 3,169.12 E.W. @ F.A.(+) 072414 N 0068.1 0031 2,214.02 072514 N 0069.1 0032 2,321.17 090814 N 0104.0 0033 215.05 110414 N 0108.0 0034 778.66 110614 N 0109.0 0035 626.63 111714 N 0110.0 0036 17.96 111814 N 0111.0 0037 629.45 111914 N 0112.0 0038 2,107.00 121014 N 0113.0 0039 2,107.00 121014 N 0114.0 002 0004 1,650.00 E.W. @ U.P (+) 090413 N 0001.0 0007 825.00 102914 N 0105.0 003 0033 9,371.94 E.W. @ F.A.(+) 091514 N 0103.1 010 0004 43,052.22 E.W. @ F.A.(+) 080214 N 0071.0 0013 14,700.93 090314 N 0081.0 0014 14,253.02 090414 N 0082.0 0019 6,713.70 091714 N 0095.0 104,752.87 TOTAL THIS ESTIMATE 582,278.97 TOTAL PREVIOUS ESTIMATE 687,031.84 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 12/22/14 EST. NO. 018 TIME 02:18 PM R.E. NAME: TIEU, FRED 07-252614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5/08 LATE REOPENING -48,100.00 011 5/12 LATE REOPENING -14,100.00 011 5/08 LATE REOPENING 48,100.00 014 0.00 -14,100.00 LABOR COMPLIANCE VIOLATION OCTOBER MISSING CPRS -10,000.00 016 OCTOBER MISSING CPRS 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 -14,100.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 02:18 PM ESTIMATE NO. 018 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 12/20/14 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 12/22/14 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 0.750 1,125 002 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 0.050 625.00 0.900 11,250 003 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 0.650 4,875 006 TIME-RELATED OVERHEAD (WDAY) WDAY 1,565.0000 359,950.00 10.000 15,650.00 312.000 488,280 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.850 6,800 008 TRAFFIC CONTROL SYSTEM LS 525,000.0000 525,000.00 0.050 26,250.00 0.900 472,500 009 REPLACE UNDERLYING BASE CY 400.0000 344,000.00 824.840 329,936 010 REMOVE PAVEMENT MARKER EA 2.0000 11,720.00 1,500.000 3,000 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 50,600.00 0.000 0 012 REMOVE CONCRETE PAVEMENT (CY) CY 22.0000 117,260.00 5,980.080 131,561 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 64,170.00 15,000.000 23,250.00 15,443.330 23,937 014 ROADWAY EXCAVATION CY 40.2500 539,350.00 698.120 28,099.33 12,790.240 514,807 015 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 2,798.780 167,926 017 LEAN CONCRETE BASE RAPID SETTING CY 385.0000 854,700.00 1,918.990 738,811 018 HOT MIX ASPHALT (TYPE A) TON 81.3500 258,693.00 1,000.000 81,350.00 1,000.000 81,350 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.8500 339,309.00 1,000.000 95,850.00 1,000.000 95,850 020 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 02:18 PM ESTIMATE NO. 018 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 12/20/14 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,250.00 5.000 3,250 025 PRECAST PRESTRESSED CONCRETE PAVEMENT CY 878.0000 4,565,600.00 5,005.190 4,394,556 026 INDIVIDUAL SLAB REPLACEMENT CY 870.0000 1,157,100.00 1,020.290 887,652 (PRECAST CONCRETE PANELS) 027 JOINTED PLAIN CONCRETE PAVEMENT CY 529.0000 491,970.00 698.120 369,305.48 738.120 390,465 (ROLLER COMPACTED CONCRETE) 028 SEAL PAVEMENT JOINT LF 8.5000 192,100.00 2,000.000 17,000.00 20,143.000 171,215 029 SEAL ISOLATION JOINT LF 18.0000 194,400.00 2,000.000 36,000.00 4,095.000 73,710 030 DOWEL BAR (DRILL AND BOND) EA 18.0000 7,200.00 64.000 1,152 031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 463.0000 185,200.00 599.250 277,452 032 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 75,636.000 340,362 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 0.050 27.50 0.900 495 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 02:18 PM ESTIMATE NO. 018 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 12/20/14 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 696,657.31 9,638,946.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,752.87 687,031.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 801,410.18 10,325,978.72 042 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 11,227,142.00 TOTAL WORK COMPLETED 801,410.18 10,500,978.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,100.00 TOTAL 801,410.18 10,486,878.72 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 02/20/15 247 176 57 0 89% 86% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14