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 03/24/10 EST. NO.03 TIME 01:11 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-266704 --------------------------------------------------------------------------- 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 0001 3,908.00 E.W. @ F.A.(+) 022210 N 1 0 3,908.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,908.00 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 03/24/10 EST. NO.03 TIME 01:11 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-266704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/24/10 LOCATION PROGRESS ESTIMATE 07-VEN-118-27.0/32.5 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN SIMI VALLEY P O BOX 1489 FROM ARROYO TAPO CHANNEL TO 5.0 KM SUN VALLEY CA 913531489 WEST OF ROCKY PEAK ROAD OVERCROSSING FED. AID NO. ARRA-P118(58)E ,L-P118(58)E FREEWAY WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,600.0000 400,000.00 20.000 32,000.00 40.000 64,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 40,000.0000 40,000.00 0.080 3,200.00 0.160 6,400.00 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.030 75.00 0.560 1,400.00 PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM M 7.0000 20,790.00 140.000 980.00 161.000 1,127.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 9,125.00 7.000 875.00 16.000 2,000.00 08 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 0.100 2,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 45,000.0000 45,000.00 0.030 1,350.00 10 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.800 10,000.00 11 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.080 14,480.00 0.160 28,960.00 12 TYPE III BARRICADE EA 80.0000 1,760.00 0.000 0.00 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 94.000 2,820.00 14 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,000.0000 2,000.00 0.000 0.00 15 TEMPORARY RAILING (TYPE K) M 35.3000 628,340.00 4,459.000 157,402.70 16 TEMPORARY CRASH CUSHION MODULE EA 190.0000 22,800.00 2.000 380.00 93.000 17,670.00 17 ABANDON PIPE M 50.0000 1,750.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING M 60.0000 2,160.00 0.000 0.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 0.8000 10,880.00 0.000 0.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 11,040.00 2,902.000 2,321.60 STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 0.8000 8,400.00 0.000 0.00 22 REMOVE PAINTED PAVEMENT MARKING M2 21.6000 518.40 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.8000 22,240.00 6,521.000 5,216.80 24 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.6000 259.20 0.000 0.00 25 REMOVE PAVEMENT MARKER EA 1.0700 26,108.00 4,992.000 5,341.44 26 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE DIKE M 5.5000 8,360.00 805.000 4,427.50 805.000 4,427.50 28 REMOVE PIPE M 50.0000 5,500.00 0.000 0.00 29 REMOVE INLET EA 1,000.0000 7,000.00 0.000 0.00 30 SALVAGE METAL BRIDGE RAILING M 20.0000 2,020.00 101.000 2,020.00 101.000 2,020.00 31 SALVAGE CONCRETE BARRIER (TYPE K) M 7.5500 9,437.50 0.000 0.00 32 RECONSTRUCT METAL BEAM GUARD RAILING M 83.5000 70,140.00 341.350 28,502.73 33 RESET CONCRETE BARRIER (TYPE K) M 30.0000 3,300.00 0.000 0.00 34 ADJUST INLET EA 1,200.0000 6,000.00 0.000 0.00 35 REMOVE CONCRETE M3 500.0000 400.00 0.000 0.00 36 REMOVE CONCRETE BARRIER M 33.0000 2,772.00 0.000 0.00 37 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 38 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.600 21,000.00 0.600 21,000.00 39 ROADWAY EXCAVATION M3 15.4500 818,850.00 4,734.000 73,140.30 7,734.000 119,490.30 40 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 0.900 3,330.00 1.000 3,700.00 41 STRUCTURE EXCAVATION M3 140.0000 7,140.00 0.000 0.00 F) 42 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 31,400.00 188.400 18,840.00 188.400 18,840.00 F) 43 STRUCTURE BACKFILL M3 80.0000 2,640.00 0.000 0.00 F) 44 STRUCTURE BACKFILL (BRIDGE) M3 102.0000 21,828.00 0.000 0.00 F) 45 SAND BACKFILL M3 150.0000 1,500.00 0.000 0.00 46 DITCH EXCAVATION M3 35.0000 2,520.00 0.000 0.00 47 HIGHWAY PLANTING LS 3,155.0000 3,155.00 0.000 0.00 48 ROCK BLANKET M2 80.2500 9,630.00 0.000 0.00 49 PLANT ESTABLISHMENT WORK LS 16,900.0000 16,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION SYSTEM LS 12,375.0000 12,375.00 0.000 0.00 51 200 MM CORRUGATED HIGH DENSITY M 128.4000 21,828.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 52 AGGREGATE BASE (APPROACH SLAB) M3 450.0000 900.00 0.000 0.00 53 CLASS 3 AGGREGATE BASE M3 29.3000 521,540.00 976.000 28,596.80 976.000 28,596.80 54 LEAN CONCRETE BASE M3 91.7000 1,100,400.00 0.000 0.00 55 HOT MIX ASPHALT (TYPE B) TONN 115.0000 24,150.00 0.000 0.00 56 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 100.3500 1,404,900.00 0.000 0.00 57 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 8.3000 4,980.00 0.000 0.00 58 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 8.3000 655.70 0.000 0.00 59 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 8.3000 6,972.00 0.000 0.00 60 CONCRETE PAVEMENT M3 151.0000 3,759,900.00 465.000 70,215.00 465.000 70,215.00 61 SEAL PAVEMENT JOINT M 10.3000 429,510.00 0.000 0.00 62 SEAL LONGITUDINAL ISOLATION JOINT M 36.0000 489,600.00 0.000 0.00 63 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 176.0000 126,016.00 0.000 0.00 PILING 64 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 425.0000 36,975.00 0.000 0.00 F) 65 STRUCTURAL CONCRETE, BRIDGE M3 790.0000 364,190.00 0.000 0.00 F) 66 STRUCTURAL CONCRETE, APPROACH SLAB M3 695.0000 66,720.00 0.000 0.00 F) (TYPE N) 67 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,520.0000 30,400.00 0.000 0.00 (TYPE R) 68 CLASS 2 CONCRETE (STRUCTURE) M3 700.0000 13,300.00 0.000 0.00 F) 69 MINOR CONCRETE (MINOR STRUCTURE) M3 2,145.0000 201,630.00 0.000 0.00 F) 70 PAVING NOTCH EXTENSION M3 8,000.0000 8,000.00 0.000 0.00 71 DRILL AND BOND DOWEL M 85.0000 6,460.00 0.000 0.00 72 FURNISH PRECAST PRESTRESSED CONCRETE EA 8,820.0000 141,120.00 0.000 0.00 GIRDER (20 M - 25 M) 73 ERECT PRECAST PRESTRESSED CONCRETE EA 3,480.0000 55,680.00 0.000 0.00 GIRDER 74 JOINT SEAL (MR 30 MM) M 255.0000 11,475.00 0.000 0.00 75 BAR REINFORCING STEEL KG 1.3200 3,399.00 0.000 0.00 F) 76 BAR REINFORCING STEEL (BRIDGE) KG 1.9500 237,564.60 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ASPHALT MEMBRANE WATERPROOFING M2 195.0000 6,435.00 0.000 0.00 F) 78 COLUMN CASING KG 13.6000 215,736.80 0.000 0.00 F) 79 FURNISH SIGN STRUCTURE (TRUSS) KG 9.2000 138,644.00 0.000 0.00 F) 80 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6700 10,096.90 0.000 0.00 F) 81 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 135.0000 4,725.00 0.000 0.00 82 FURNISH SINGLE SHEET ALUMINUM SIGN M2 112.0000 784.00 0.000 0.00 (1.6 MM-UNFRAMED) 83 1524 MM CAST-IN-DRILLED-HOLE M 1,265.0000 11,385.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 84 METAL (BARRIER MOUNTED SIGN) KG 19.5000 6,825.00 0.000 0.00 85 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 0.000 0.00 86 450 MM REINFORCED CONCRETE PIPE M 315.0000 56,700.00 0.000 0.00 87 SLOPE PAVING (CONCRETE) M3 520.0000 56,680.00 0.000 0.00 F) 88 MINOR CONCRETE (MISCELLANEOUS M3 965.0000 5,790.00 0.000 0.00 CONSTRUCTION) 89 MISCELLANEOUS IRON AND STEEL KG 3.5000 42,700.00 0.000 0.00 F) 90 BRIDGE DECK DRAINAGE SYSTEM KG 24.0000 7,008.00 0.000 0.00 F) 91 DELINEATOR (CLASS 1) EA 60.0000 180.00 0.000 0.00 92 INSTALL MEDIAN MILEAGE PANEL EA 85.0000 3,400.00 0.000 0.00 93 METAL BEAM GUARD RAILING (WOOD POST) M 131.0000 2,489.00 0.000 0.00 94 END ANCHOR ASSEMBLY (TYPE SFT) EA 720.0000 1,440.00 0.000 0.00 95 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,480.0000 7,440.00 0.000 0.00 96 CONCRETE BARRIER (TYPE 60W) M 300.0000 735,000.00 0.000 0.00 97 CONCRETE BARRIER (TYPE 60) M 130.0000 61,100.00 0.000 0.00 98 CONCRETE BARRIER (TYPE 60C) M 145.0000 121,800.00 0.000 0.00 99 CONCRETE BARRIER (TYPE 60A MODIFIED) M 275.0000 18,975.00 0.000 0.00 F) 00 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 7,360.00 0.000 0.00 01 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 29,318.00 0.000 0.00 02 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8700 3,291.20 0.000 0.00 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 512.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 5 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 24,576.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 05 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 710.40 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 06 PAINT TRAFFIC STRIPE (2-COAT) M 0.4300 17,931.00 20,898.000 8,986.14 07 PAINT PAVEMENT MARKING M2 32.1000 770.40 0.000 0.00 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 18,618.00 3,935.000 4,210.45 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6800 17,848.80 1,246.000 3,339.28 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 15,000.0000 15,000.00 0.000 0.00 STATION 12 MODIFY TRAFFIC MONITORING STATION LS 6,360.0000 6,360.00 0.000 0.00 13 MODIFY RAMP METERING SYSTEM LS 21,550.0000 21,550.00 0.000 0.00 14 MODIFY LIGHTING AND SIGN ILLUMINATION LS 28,870.0000 28,870.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,059.60 657,837.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,908.00 3,908.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,967.60 661,745.74 15 MOBILIZATION LS 460,000.0000 460,000.00 0.500 230,000.00 0.500 230,000.00 ORIGINAL CONTRACT AMOUNT 13,844,502.90 TOTAL WORK COMPLETED 544,967.60 891,745.74 MATERIALS ON HAND ON SITE 73,319.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 544,967.60 965,064.99 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 12/14/09 500 00/00/00 00/00/00 01/21/11 40 8 0 0 6% 16% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/10