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 11/27/17 EST. NO. 005 TIME 02:53 PM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 0001 760.15 E.W. @ F.A.(+) 081017 N 0105.0 0002 1,566.60 090117 N 0111.0 0003 6,099.68 083117 N 0110.0 0005 749.27 080717 N 0106.0 0006 193.06 082517 N 0109.0 0007 500.11 081617 N 0108.0 0008 760.15 081117 N 0107.0 0011 4,583.12 080117 N 0104.0 005 0003 250,347.51 E.W. @ U.P (+) 111617 N 0003 0 0004 1,183,403.00 111617 N 0004 0 006 0001 33,484.08 A.C. @ U.P.(+) 111617 N 0001 0 1,482,446.73 TOTAL THIS ESTIMATE 2,127,795.78 TOTAL PREVIOUS ESTIMATE 3,610,242.51 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 11/27/17 EST. NO. 005 TIME 02:53 PM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON-COMPLIANCE-1 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY FORM 1391 -30,000.00 003 FORM 1391 30,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JULY 2017 -10,000.00 002 CPR AUGUST '17 -10,000.00 003 CPR SEPTEMBER 2017 -10,000.00 004 CPR JULY 2017 10,000.00 005 CPR OCTOBER '17 -10,000.00 005 0.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 02:53 PM ESTIMATE NO. 005 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 07-LA-5-R45.4/R61.2 ----------------- GUY F. ATKINSON CONSTRUCTION IN AND NEAR SANTA CLARITA, FROM 0.5 LLC MILES SOUTH OF I-5/SR-14 SEPARATION 18201 VON KARMAN AVE STE 800 TO 1.7 MILES NORTH OF LAKE HUGHES IRVINE CA 92612 ROAD UNDERCROSSING FED. AID NO. ACIM- 005-3(122)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,000.0000 9,000.00 0.600 5,400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 8,700.0000 4,524,000.00 19.000 165,300.00 91.000 791,700 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.590 59,000 005 TRAFFIC CONTROL SYSTEM LS 2,800,000.0000 2,800,000.00 0.040 112,000.00 0.180 504,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 3,040.00 126.000 504 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 165,750.00 81,717.000 20,429.25 338,114.000 84,528 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 17,400.00 277.000 8,310 009 TRAFFIC PLASTIC DRUM EA 310.0000 46,500.00 32.000 9,920 010 TEMPORARY RAILING (TYPE K) LF 10.6000 983,680.00 27,591.000 292,464.60 86,791.000 919,984 011 TEMPORARY CRASH CUSHION EA 284.0000 105,080.00 126.000 35,784 012 JOB SITE MANAGEMENT LS 58,500.0000 58,500.00 0.040 2,340.00 0.180 10,530 013 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 45,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 210.0000 2,520.00 4.000 840 (TEMPORARY EROSION CONTROL) 018 TEMPORARY COVER SQYD 12.5000 25,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 191.0000 38,200.00 200.000 38,200 020 TEMPORARY FIBER ROLL LF 3.2500 16,250.00 5,000.000 16,250 021 TEMPORARY GRAVEL BAG BERM LF 6.5000 32,500.00 0.000 0 022 TEMPORARY SILT FENCE LF 3.0000 15,000.00 1,000.000 3,000 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 02:53 PM ESTIMATE NO. 005 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,585.0000 38,775.00 8.000 20,680 024 STREET SWEEPING LS 332,000.0000 332,000.00 0.035 11,620.00 0.175 58,100 025 TEMPORARY CONCRETE WASHOUT LS 470,000.0000 470,000.00 0.035 16,450.00 0.175 82,250 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 42,250.00 52,638.000 13,159 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.1500 19,950.00 0.000 0 028 REPAIR SPALLED SURFACE AREA SQFT 54.0000 2,376,000.00 0.000 0 029 REMOVE GUARDRAIL LF 7.5000 49,500.00 7,702.000 57,765.00 11,242.000 84,315 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 79,200.00 115,870.000 23,174 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 16,900.00 126.000 252 032 REMOVE PAVEMENT MARKER EA 0.5500 31,735.00 814.000 447.70 26,945.000 14,819 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,800.00 0.000 0 034 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 9.0000 5,112,000.00 8,364.000 75,276.00 72,249.000 650,241 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 224,400.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ROADWAY EXCAVATION CY 37.0000 8,399,000.00 9,333.000 345,321.00 55,633.000 2,058,421 038 GEOSYNTHETIC REINFORCEMENT SQYD 1.8500 952,750.00 -2,016.800 -3,731.08 83,710.200 154,863 039 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 3,606,000.00 -235.280 -14,116.80 6,249.720 374,983 040 ALTERNATE TREATED BASE CY 237.0000 14,243,700.00 4,931.000 1,168,647.00 9,431.000 2,235,147 041 LEAN CONCRETE BASE RAPID SETTING CY 244.0000 927,200.00 0.000 0 042 BASE BOND BREAKER SQYD 2.0000 1,038,000.00 17,832.280 35,664.56 50,928.280 101,856 043 HOT MIX ASPHALT (TYPE A) TON 54.0000 7,020.00 0.000 0 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 1,383,200.00 0.000 0 045 DATA CORE LS 38,000.0000 38,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 6,000.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 1,800.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 320.00 0.000 0 049 TACK COAT TON 604.0000 10,268.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 02:53 PM ESTIMATE NO. 005 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 176.0000 9,662,400.00 9,468.540 1,666,463.04 20,913.540 3,680,783 051 JOINTED PLAIN CONCRETE PAVEMENT CY 270.0000 44,280,000.00 0.000 0 (RSC) 052 DOWEL BAR SLOTS EA 128.0000 729,600.00 0.000 0 053 DRILL AND BOND (DOWEL BAR) EA 12.6500 1,290,300.00 0.000 0 054 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 315.0000 315,000.00 0.000 0 055 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 707.0000 8,766,800.00 0.000 0 (IPSR) 056 ISOLATION JOINT SEAL (PREFORMED LF 5.6500 994,400.00 0.000 0 COMPRESSION) 057 GRIND EXISTING CONCRETE SQYD 4.5000 1,512,000.00 0.000 0 PAVEMENT 058 MINOR CONCRETE (MINOR STRUCTURE) CY 3,326.0000 29,934.00 0.000 0 (F) 059 GUARD RAILING DELINEATOR EA 26.0000 3,900.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 72,500.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 29.5000 79,945.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.5000 201,465.00 0.000 0 063 TRANSITION RAILING (TYPE WB-31) EA 3,105.0000 31,050.00 0.000 0 064 END CAP (TYPE A) EA 240.0000 240.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 8,960.00 0.000 0 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 32,450.00 0.000 0 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,905.0000 40,670.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 149,850.00 0.000 0 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 69,795.00 0.000 0 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 440.00 0.000 0 (BROKEN 12-3) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 22,815.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 102,800.00 0.000 0 (BROKEN 36-12) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 110.00 0.000 0 (BROKEN 17-7) 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 600.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 02:53 PM ESTIMATE NO. 005 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 55,620.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 80,730.00 929.000 2,508.30 7,959.000 21,489 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 080 TEMPORARY LIGHTING SYSTEM LS 430,000.0000 430,000.00 0.050 21,500.00 0.330 141,900 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 194,476.0000 194,476.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ADJUST INLET EA 3,545.0000 21,270.00 3.000 10,635 084 CONCRETE BARRIER (TYPE 60F) LF 223.0000 31,220.00 0.000 0 085 CONCRETE BARRIER (TYPE 60) LF 141.0000 188,940.00 0.000 0 086 REMOVE CONCRETE BARRIER LF 19.5000 28,860.00 1,380.000 26,910 087 12" RUMBLE STRIP STA 135.0000 12,150.00 0.000 0 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 02:53 PM ESTIMATE NO. 005 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,980,848.57 12,256,931.32 ADJUSTMENT OF COMPENSATION 33,484.08 33,484.08 EXTRA WORK 1,448,962.65 3,576,758.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,463,295.30 15,867,173.83 088 MOBILIZATION LS 9,780,000.0000 9,780,000.00 0.250 2,445,000.00 0.750 7,335,000 ORIGINAL CONTRACT AMOUNT 127,667,478.00 TOTAL WORK COMPLETED 7,908,295.30 23,202,173.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 7,898,295.30 23,162,173.83 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 05/18/17 520 07/10/17 07/10/17 06/22/20 91 2 0 0 18% 18% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17