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 05/19/15 EST. NO. 023 TIME 02:31 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 --------------------------------------------------------------------------- 003 0034 3,602.50 E.W. @ F.A.(+) 041414 N 0119.0 007 0001 3,501.73 E.W. @ F.A.(+) 080514 N 0120.0 0002 994.35 010715 N 0121.0 0003 2,387.79 011215 N 0122.0 0004 5,465.67 022715 N 0123.0 012 0001 -10,008.03 A.C. @ L.S.(-) 050415 N 012-01 5,944.01 TOTAL THIS ESTIMATE 710,153.65 TOTAL PREVIOUS ESTIMATE 716,097.66 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 05/19/15 EST. NO. 023 TIME 02:31 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 OTHER OUTSTANDING DOCUMENTS CEM-2402(F) -10,000.00 023 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -24,100.00 PROGRAM CAS145 PAGE 1 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 02:31 PM ESTIMATE NO. 023 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 04/21/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/19/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-C43.9/C46.4 ---------------------------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN AND NEAR 13170 TELFAIR AVENUE LOS ANGELES FROM SAN FERNANDO ROAD SYLMAR, CA 91342 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 1.000 1,500 002 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 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 1.000 7,500 006 TIME-RELATED OVERHEAD (WDAY) WDAY 1,565.0000 359,950.00 16.000 25,040.00 352.000 550,880 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 008 TRAFFIC CONTROL SYSTEM LS 525,000.0000 525,000.00 1.000 525,000 009 REPLACE UNDERLYING BASE CY 400.0000 344,000.00 824.840 329,936 010 REMOVE PAVEMENT MARKER EA 2.0000 11,720.00 8,077.000 16,154 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 50,600.00 18,059.000 36,118 012 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 28,532.330 44,225 014 ROADWAY EXCAVATION CY 40.2500 539,350.00 12,900.320 519,237 015 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 2,025.490 779,813 018 HOT MIX ASPHALT (TYPE A) TON 81.3500 258,693.00 1,706.150 138,795 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.8500 339,309.00 2,617.260 250,864 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 9,555.00 5,381.000 9,416 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 1,785.00 765.000 1,338 022 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 27,825.00 11,925.000 20,868 PROGRAM CAS145 PAGE 2 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 02:31 PM ESTIMATE NO. 023 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 04/21/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.310 13,201 025 PRECAST PRESTRESSED CONCRETE PAVEMENT CY 878.0000 4,565,600.00 5,030.250 4,416,559 026 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 491,970.00 738.120 390,465 (ROLLER COMPACTED CONCRETE) 028 SEAL PAVEMENT JOINT LF 8.5000 192,100.00 20,561.000 174,768 029 SEAL ISOLATION JOINT LF 18.0000 194,400.00 7,088.000 127,584 030 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 12.000 14,400.00 12.000 14,400 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 98,505.000 52,207 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 10,070.00 10,317.000 9,801 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 12,915.00 3,070.000 16,117 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.6500 8,665.50 2,840.000 7,526 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 10,212.00 2,236.000 8,273 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY TRAFFIC MONITORING STATION LS 7,600.0000 7,600.00 1.000 7,600 041 MODIFY RAMP METERING SYSTEM LS 7,600.0000 7,600.00 1.000 7,600 PROGRAM CAS145 PAGE 3 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252614 TIME 02:31 PM ESTIMATE NO. 023 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 04/21/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,440.00 10,331,910.65 ADJUSTMENT OF COMPENSATION -10,008.03 -10,008.03 EXTRA WORK 15,952.04 726,105.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,384.01 11,048,008.31 042 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 11,227,142.00 TOTAL WORK COMPLETED 45,384.01 11,223,008.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -24,100.00 TOTAL 35,384.01 11,198,908.31 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 01/10/13 230 01/21/14 04/10/13 04/21/15 287 217 57 0 100% 100% TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/15