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 05/25/11 EST. NO.18 TIME 02:57 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 --------------------------------------------------------------------------- 017 0001 35,104.21 A.C. @ U.P.(+) 051111 N 1 0 024 0001 35,700.00 E.W. @ L.S.(+) 052011 N 1 0 70,804.21 TOTAL THIS ESTIMATE 219,293.21 TOTAL PREVIOUS ESTIMATE 290,097.42 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 05/25/11 EST. NO.18 TIME 02:57 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-266704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -82,950.00 06 CPM SCHEDULE -200,000.00 08 OUT OF SPEC PCC -696.28 08 CPM SCHEDULE 82,950.00 09 CPM SCHEDULE 200,000.00 09 SOLID WASTE FORM -10,000.00 14 SOLID WASTE REPORT 10,000.00 15 0.00 -696.28 TOTAL DEDUCTIONS 0.00 -696.28 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 02:57 PM ESTIMATE NO. 18 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 05/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/11 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 0.500 3,000.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,600.0000 400,000.00 250.000 400,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 40,000.0000 40,000.00 0.920 36,800.00 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.920 2,300.00 PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM M 7.0000 20,790.00 161.000 1,127.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 9,125.00 30.000 3,750.00 08 STREET SWEEPING LS 20,000.0000 20,000.00 0.950 19,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 45,000.0000 45,000.00 0.930 41,850.00 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 1.000 181,000.00 12 TYPE III BARRICADE EA 80.0000 1,760.00 22.000 1,760.00 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 160.000 4,800.00 14 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,000.0000 2,000.00 1.000 2,000.00 15 TEMPORARY RAILING (TYPE K) M 35.3000 628,340.00 18,628.900 657,600.17 16 TEMPORARY CRASH CUSHION MODULE EA 190.0000 22,800.00 171.000 32,490.00 17 ABANDON PIPE M 50.0000 1,750.00 59.700 2,985.00 18 REMOVE METAL BEAM GUARD RAILING M 60.0000 2,160.00 36.000 2,160.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 0.8000 10,880.00 15,643.000 12,514.40 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 11,040.00 8,371.000 6,696.80 STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 0.8000 8,400.00 23,865.000 19,092.00 22 REMOVE PAINTED PAVEMENT MARKING M2 21.6000 518.40 23.400 505.44 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 02:57 PM ESTIMATE NO. 18 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 05/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,167.000 16,933.60 24 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.6000 259.20 56.320 1,216.51 25 REMOVE PAVEMENT MARKER EA 1.0700 26,108.00 20,850.000 22,309.50 26 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 2.000 9,000.00 27 REMOVE ASPHALT CONCRETE DIKE M 5.5000 8,360.00 1,514.000 8,327.00 28 REMOVE PIPE M 50.0000 5,500.00 127.800 6,390.00 29 REMOVE INLET EA 1,000.0000 7,000.00 11.000 11,000.00 30 SALVAGE METAL BRIDGE RAILING M 20.0000 2,020.00 101.000 2,020.00 31 SALVAGE CONCRETE BARRIER (TYPE K) M 7.5500 9,437.50 1,248.000 9,422.40 32 RECONSTRUCT METAL BEAM GUARD RAILING M 83.5000 70,140.00 931.380 77,770.23 33 RESET CONCRETE BARRIER (TYPE K) M 30.0000 3,300.00 128.000 3,840.00 34 ADJUST INLET EA 1,200.0000 6,000.00 5.000 6,000.00 35 REMOVE CONCRETE M3 500.0000 400.00 0.800 400.00 36 REMOVE CONCRETE BARRIER M 33.0000 2,772.00 2,474.000 81,642.00 37 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000.00 38 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000.00 39 ROADWAY EXCAVATION M3 15.4500 818,850.00 53,584.000 827,872.80 40 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 41 STRUCTURE EXCAVATION M3 140.0000 7,140.00 51.000 7,140.00 F) 42 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 31,400.00 314.000 31,400.00 F) 43 STRUCTURE BACKFILL M3 80.0000 2,640.00 33.000 2,640.00 F) 44 STRUCTURE BACKFILL (BRIDGE) M3 102.0000 21,828.00 214.000 21,828.00 F) 45 SAND BACKFILL M3 150.0000 1,500.00 10.000 1,500.00 46 DITCH EXCAVATION M3 35.0000 2,520.00 72.000 2,520.00 47 HIGHWAY PLANTING LS 3,155.0000 3,155.00 1.000 3,155.00 48 ROCK BLANKET M2 80.2500 9,630.00 107.000 8,586.75 49 PLANT ESTABLISHMENT WORK LS 16,900.0000 16,900.00 0.040 676.00 1.000 16,900.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 02:57 PM ESTIMATE NO. 18 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 05/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,375.00 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 9.520 4,284.00 11.520 5,184.00 53 CLASS 3 AGGREGATE BASE M3 29.3000 521,540.00 18,002.000 527,458.60 54 LEAN CONCRETE BASE M3 91.7000 1,100,400.00 12,115.000 1,110,945.50 55 HOT MIX ASPHALT (TYPE B) TONN 115.0000 24,150.00 243.840 28,041.60 56 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 100.3500 1,404,900.00 461.655 46,327.08 13,222.655 1,326,893.43 57 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 8.3000 4,980.00 605.000 5,021.50 58 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 8.3000 655.70 34.000 282.20 59 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 8.3000 6,972.00 877.000 7,279.10 60 CONCRETE PAVEMENT M3 151.0000 3,759,900.00 25,165.000 3,799,915.00 61 SEAL PAVEMENT JOINT M 10.3000 429,510.00 42,481.000 437,554.30 62 SEAL LONGITUDINAL ISOLATION JOINT M 36.0000 489,600.00 14,113.000 508,068.00 63 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 176.0000 126,016.00 716.000 126,016.00 PILING 64 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 425.0000 36,975.00 87.000 36,975.00 F) 65 STRUCTURAL CONCRETE, BRIDGE M3 790.0000 364,190.00 461.000 364,190.00 F) 66 STRUCTURAL CONCRETE, APPROACH SLAB M3 695.0000 66,720.00 96.000 66,720.00 F) (TYPE N) 67 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,520.0000 30,400.00 168.920 256,758.40 188.920 287,158.40 (TYPE R) 68 CLASS 2 CONCRETE (STRUCTURE) M3 700.0000 13,300.00 19.000 13,300.00 F) 69 MINOR CONCRETE (MINOR STRUCTURE) M3 2,145.0000 201,630.00 94.000 201,630.00 F) 70 PAVING NOTCH EXTENSION M3 8,000.0000 8,000.00 1.000 8,000.00 2.000 16,000.00 71 DRILL AND BOND DOWEL M 85.0000 6,460.00 76.000 6,460.00 72 FURNISH PRECAST PRESTRESSED CONCRETE EA 8,820.0000 141,120.00 16.000 141,120.00 GIRDER (20 M - 25 M) 73 ERECT PRECAST PRESTRESSED CONCRETE EA 3,480.0000 55,680.00 16.000 55,680.00 GIRDER 74 JOINT SEAL (MR 30 MM) M 255.0000 11,475.00 45.000 11,475.00 75 BAR REINFORCING STEEL KG 1.3200 3,399.00 2,575.000 3,399.00 F) 76 BAR REINFORCING STEEL (BRIDGE) KG 1.9500 237,564.60 121,828.000 237,564.60 F) PROGRAM CAS145 PAGE 4 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 02:57 PM ESTIMATE NO. 18 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 05/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 6,435.00 F) 78 COLUMN CASING KG 13.6000 215,736.80 15,863.000 215,736.80 F) 79 FURNISH SIGN STRUCTURE (TRUSS) KG 9.2000 138,644.00 15,070.000 138,644.00 F) 80 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6700 10,096.90 15,070.000 10,096.90 F) 81 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 135.0000 4,725.00 35.000 4,725.00 82 FURNISH SINGLE SHEET ALUMINUM SIGN M2 112.0000 784.00 7.000 784.00 (1.6 MM-UNFRAMED) 83 1524 MM CAST-IN-DRILLED-HOLE M 1,265.0000 11,385.00 9.000 11,385.00 CONCRETE PILE (SIGN FOUNDATION) 84 METAL (BARRIER MOUNTED SIGN) KG 19.5000 6,825.00 350.000 6,825.00 85 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 1.000 600.00 86 450 MM REINFORCED CONCRETE PIPE M 315.0000 56,700.00 178.700 56,290.50 87 SLOPE PAVING (CONCRETE) M3 520.0000 56,680.00 109.000 56,680.00 F) 88 MINOR CONCRETE (MISCELLANEOUS M3 965.0000 5,790.00 5.600 5,404.00 CONSTRUCTION) 89 MISCELLANEOUS IRON AND STEEL KG 3.5000 42,700.00 12,200.000 42,700.00 F) 90 BRIDGE DECK DRAINAGE SYSTEM KG 24.0000 7,008.00 292.000 7,008.00 F) 91 DELINEATOR (CLASS 1) EA 60.0000 180.00 4.000 240.00 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 11.000 1,441.00 94 END ANCHOR ASSEMBLY (TYPE SFT) EA 720.0000 1,440.00 3.000 2,160.00 95 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,480.0000 7,440.00 3.000 7,440.00 96 CONCRETE BARRIER (TYPE 60W) M 300.0000 735,000.00 3,133.000 939,900.00 97 CONCRETE BARRIER (TYPE 60) M 130.0000 61,100.00 498.000 64,740.00 98 CONCRETE BARRIER (TYPE 60C) M 145.0000 121,800.00 128.650 18,654.25 99 CONCRETE BARRIER (TYPE 60A MODIFIED) M 275.0000 18,975.00 69.000 18,975.00 F) 00 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 7,360.00 205.270 6,568.64 01 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 29,318.00 30,538.000 32,675.66 02 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8700 3,291.20 1,673.000 3,128.51 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 512.00 243.000 388.80 (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 5 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 02:57 PM ESTIMATE NO. 18 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 05/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,990.000 25,593.60 (BROKEN 10.98 M - 3.66 M) 05 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 710.40 964.000 616.96 (BROKEN 5.18 M - 2.14 M) 06 PAINT TRAFFIC STRIPE (2-COAT) M 0.4300 17,931.00 57,162.000 24,579.66 07 PAINT PAVEMENT MARKING M2 32.1000 770.40 11.700 375.57 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 18,618.00 20,401.000 21,829.07 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6800 17,848.80 7,567.000 20,279.56 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 0.600 9,000.00 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 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266704 TIME 02:57 PM ESTIMATE NO. 18 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 05/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,045.48 13,793,551.31 ADJUSTMENT OF COMPENSATION 35,104.21 115,791.27 EXTRA WORK 35,700.00 174,306.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,849.69 14,083,648.73 15 MOBILIZATION LS 460,000.0000 460,000.00 1.000 460,000.00 ORIGINAL CONTRACT AMOUNT 13,844,502.90 TOTAL WORK COMPLETED 386,849.69 14,543,648.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -696.28 TOTAL 386,849.69 14,542,952.45 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 01/11/10 01/11/10 06/29/11 250 42 0 0 94% 50% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11