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 04/23/18 EST. NO. 010 TIME 09:55 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 0035 7,605.27 E.W. @ F.A.(+) 080117 N 0163.0 0036 2,084.45 011018 N 0164.0 0037 2,084.45 011118 N 0165.0 0038 22,303.88 012018 N 0166.0 005 0012 14,832.00 E.W. @ U.P (+) 041918 N 5-12 0 0013 5,662.78 041918 N 5-13 0 0014 8,508.76 041918 N 5-14 0 006 0005 8,381.20 A.C. @ U.P.(+) 041918 N 6-5 0 009 0001 68,044.89 E.W. @ L.S.(+) 041918 N 9-1 0 139,507.68 TOTAL THIS ESTIMATE 4,612,357.40 TOTAL PREVIOUS ESTIMATE 4,751,865.08 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 04/23/18 EST. NO. 010 TIME 09:55 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 LCS NON-COMPLIANCE-2 -10,000.00 006 LCS NON-COMPLIANCE-3 -10,000.00 009 LCS NON-COMPLIANCE-4 -10,000.00 010 -10,000.00 -40,000.00 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 CPR NOVEMBER '17 -10,000.00 006 CPR DECEMBER '17 -8,000.00 007 CPR SEPTEMBER 2017 10,000.00 007 CPR DECEMBER'17 10,000.00 008 CPR JANUARY 2018 -10,000.00 008 CPR NOVEMBER'17 10,000.00 008 CPR OCTOBER '17 10,000.00 008 CPR DECEMBER'17 CORR -2,000.00 009 CPR JANUARY '18 -8,000.00 009 CPR AUGUST '17 10,000.00 010 CPR JANUARY 2018 10,000.00 010 CPR MARCH '18 -10,000.00 010 10,000.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -58,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:55 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/23/18 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 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 20.000 174,000.00 180.000 1,566,000 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.700 70,000 005 TRAFFIC CONTROL SYSTEM LS 2,800,000.0000 2,800,000.00 0.020 56,000.00 0.300 840,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 3,040.00 378.000 1,512 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 165,750.00 264,408.000 66,102.00 1,069,502.000 267,375 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 17,400.00 160.000 4,800.00 843.000 25,290 009 TRAFFIC PLASTIC DRUM EA 310.0000 46,500.00 8.000 2,480.00 71.000 22,010 010 TEMPORARY RAILING (TYPE K) LF 10.6000 983,680.00 30,360.000 321,816.00 190,810.000 2,022,586 011 TEMPORARY CRASH CUSHION EA 284.0000 105,080.00 112.000 31,808.00 483.000 137,172 012 JOB SITE MANAGEMENT LS 58,500.0000 58,500.00 0.040 2,340.00 0.300 17,550 013 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 3.000 1,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 45,000.00 1.000 150.00 3.000 450 016 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 6.000 1,260 (TEMPORARY EROSION CONTROL) 018 TEMPORARY COVER SQYD 12.5000 25,000.00 577.000 7,212 019 TEMPORARY DRAINAGE INLET PROTECTION EA 191.0000 38,200.00 260.000 49,660 020 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 1,603.000 10,419 022 TEMPORARY SILT FENCE LF 3.0000 15,000.00 1,618.000 4,854 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:55 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.030 9,960.00 0.350 116,200 025 TEMPORARY CONCRETE WASHOUT LS 470,000.0000 470,000.00 0.065 30,550.00 0.350 164,500 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 42,250.00 58,339.000 14,584 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 75.000 562.50 14,382.000 107,865 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 79,200.00 42,611.000 8,522.20 250,724.000 50,144 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 16,900.00 378.000 756 032 REMOVE PAVEMENT MARKER EA 0.5500 31,735.00 8,403.000 4,621.65 46,980.000 25,839 033 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 14,464.000 130,176.00 168,303.000 1,514,727 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 224,400.00 4,426.220 7,524 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ROADWAY EXCAVATION CY 37.0000 8,399,000.00 9,920.000 367,040.00 107,263.200 3,968,738 038 GEOSYNTHETIC REINFORCEMENT SQYD 1.8500 952,750.00 11,329.000 20,958.65 182,653.220 337,908 039 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 3,606,000.00 1,720.000 103,200.00 25,507.460 1,530,447 040 ALTERNATE TREATED BASE CY 237.0000 14,243,700.00 3,562.430 844,295.91 19,920.760 4,721,220 041 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 31,926.690 63,853.38 170,757.000 341,514 043 HOT MIX ASPHALT (TYPE A) TON 54.0000 7,020.00 0.000 0 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 1,383,200.00 458.820 47,717 045 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 1.060 640 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:55 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,197.510 2,850,761.76 71,407.870 12,567,785 051 JOINTED PLAIN CONCRETE PAVEMENT CY 270.0000 44,280,000.00 800.600 216,162.00 800.600 216,162 (RSC) 052 DOWEL BAR SLOTS EA 128.0000 729,600.00 0.000 0 053 DRILL AND BOND (DOWEL BAR) EA 12.6500 1,290,300.00 762.000 9,639.30 6,456.000 81,668 054 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 8,027.000 45,352 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 8.000 208.00 12.000 312 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 72,500.00 187.500 4,687.50 212.500 5,312 061 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 1.000 3,105.00 2.000 6,210 064 END CAP (TYPE A) EA 240.0000 240.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 8,960.00 2.000 1,280.00 2.000 1,280 066 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 1.000 3,245.00 1.000 3,245 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,905.0000 40,670.00 1.000 2,905.00 2.000 5,810 069 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:55 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,978.000 13,440.60 20,169.000 54,456 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.700 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 080 TEMPORARY LIGHTING SYSTEM LS 430,000.0000 430,000.00 0.100 43,000.00 0.900 387,000 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 194,476.0000 194,476.00 0.800 155,580 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ADJUST INLET EA 3,545.0000 21,270.00 20.000 70,900 084 CONCRETE BARRIER (TYPE 60F) LF 223.0000 31,220.00 140.000 31,220 085 CONCRETE BARRIER (TYPE 60) LF 141.0000 188,940.00 1,340.000 188,940 086 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:55 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,391,970.45 31,902,753.39 ADJUSTMENT OF COMPENSATION 8,381.20 591,873.62 EXTRA WORK 131,126.48 4,159,991.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,531,478.13 36,654,618.47 088 MOBILIZATION LS 9,780,000.0000 9,780,000.00 0.950 9,291,000 ORIGINAL CONTRACT AMOUNT 127,667,478.00 TOTAL WORK COMPLETED 5,531,478.13 45,945,618.47 MATERIALS ON HAND ON SITE 1,376,841.23 1,476,526.12 DEDUCTIONS 0.00 -58,000.00 TOTAL 6,908,319.36 47,364,144.59 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 06/22/20 180 16 0 0 36% 35% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18