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 08/26/13 EST. NO.18 TIME 07:55 AM R.E. NAME: DOUGHLY JOE 07-286904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 6,726.50 E.W. @ U.P (+) 081913 N 2 0 009 0002 9,900.00 E.W. @ L.S.(+) 081913 N 2 0 013 0001 200,768.61 A.C. @ L.S.(+) 080913 N 1 0 217,395.11 TOTAL THIS ESTIMATE 1,107,078.12 TOTAL PREVIOUS ESTIMATE 1,324,473.23 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 08/26/13 EST. NO.18 TIME 07:55 AM R.E. NAME: DOUGHLY JOE 07-286904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 07:55 AM ESTIMATE NO. 18 BID OPENING 11/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 07-LA-60-11.6/R23.6 ----------------- FLATIRON WEST INC IN LA COUNTY IN CITY OF INDUSTRY 1770 LA COSTA MEADOWS DRIVE AND DIAMOND BAR FROM ROUTE 60/605 SAN MARCOS CA 92078 SEPARATION TO S57/60 SEPARATION FED. AID NO. ACNH-P060(140)E REPLACE PCC SLAB, GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 1,430,000.00 31.000 68,200.00 369.000 811,800 003 CONSTRUCTION SITE MANAGEMENT LS 120,000.0000 120,000.00 0.040 4,800.00 0.640 76,800 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.020 70.00 0.780 2,730 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,500.00 0.000 0 006 STREET SWEEPING LS 325,000.0000 325,000.00 0.040 13,000.00 0.640 208,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.040 8,000.00 0.640 128,000 008 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 16.000 8,000 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 13,500.00 8.000 4,000 011 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.750 37,500 012 TRAFFIC CONTROL SYSTEM LS 2,300,000.0000 2,300,000.00 0.040 92,000.00 0.640 1,472,000 013 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 13,200.00 305.000 9,150.00 500.000 15,000 014 TEMPORARY RAILING (TYPE K) LF 7.0000 81,200.00 10,720.000 75,040.00 16,180.000 113,260 015 TEMPORARY CRASH CUSHION MODULE EA 150.0000 9,000.00 42.000 6,300.00 42.000 6,300 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 96,000.00 70,593.000 22,589.76 304,407.000 97,410 STRIPE (HAZARDOUS WASTE) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 35,805.00 7,892.000 4,340.60 7,892.000 4,340 018 REMOVE PAVEMENT MARKER EA 0.5500 34,155.00 2,456.000 1,350.80 2,456.000 1,350 019 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,000.00 0.000 0 020 REMOVE CONCRETE PAVEMENT SQYD 15.0000 4,440,000.00 28,456.100 426,841.50 98,855.325 1,482,829 021 REPLACE UNDERLYING BASE CY 220.0000 418,000.00 76.750 16,885 022 REMOVE UNSOUND CONCRETE CF 855.0000 18,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 07:55 AM ESTIMATE NO. 18 BID OPENING 11/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500 024 ROADWAY EXCAVATION CY 23.7500 3,823,750.00 35,362.935 839,869.71 83,199.605 1,975,990 025 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 63,450.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.000 0 027 DITCH EXCAVATION CY 130.0000 1,950.00 0.000 0 028 SUBGRADE ENHANCEMENT FABRIC SQYD 3.1000 85,560.00 13,369.709 41,446.10 20,825.779 64,559 029 MECHANICALLY STABLIZED LAYER (GEOGRID) SQYD 3.1000 281,170.00 12,524.709 38,826.60 19,408.089 60,165 030 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 2,920.00 0.000 0 031 AGGREGATE BASE (APPROACH SLAB) CY 700.0000 174,300.00 0.000 0 032 CLASS 3 AGGREGATE BASE CY 24.5000 345,450.00 2,307.236 56,527.28 3,473.166 85,092 033 LEAN CONCRETE BASE (RAPID SETTING) CY 145.0000 7,105,000.00 4,913.356 712,436.62 16,613.068 2,408,894 034 HOT MIX ASPHALT (TYPE A) TON 175.0000 8,575.00 0.000 0 035 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 35.0000 4,550.00 0.000 0 036 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 30.0000 5,100.00 0.000 0 037 JOINTED PLAIN CONCRETE PAVEMENT CY 260.0000 27,560,000.00 9,911.174 2,576,905.24 34,799.989 9,047,997 (RAPID STRENGTH CONCRETE) 038 JOINTED PLAIN CONCRETE PAVEMENT CY 32.0000 16,000.00 458.640 14,676.48 458.640 14,676 (RAPID STRENGTH CONCRETE) (550 PSI) 039 INDIVIDUAL SLAB REPLACEMENT CY 370.0000 5,291,000.00 12,640.040 4,676,814 040 SEAL PAVEMENT JOINT LF 1.8500 1,039,700.00 0.000 0 041 SEAL ISOLATION JOINT LF 13.0000 1,885,000.00 5,125.000 66,625.00 21,840.000 283,920 042 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 900.0000 333,000.00 99.010 89,109 043 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.2800 752,400.00 0.000 0 044 GRIND EXISTING CONCRETE SQYD 3.4800 1,165,800.00 321,458.000 1,118,673 PAVEMENT 045 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 1,608,100.00 0.000 0 (TYPE R) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 5,120.00 0.000 0 (F) 047 PAVING NOTCH EXTENSION CF 65.0000 112,320.00 0.000 0 048 CLEAN EXPANSION JOINT LF 13.0000 12,103.00 0.000 0 049 RAPID SETTING CONCRETE (PATCH) CF 300.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 07:55 AM ESTIMATE NO. 18 BID OPENING 11/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 2") LF 65.0000 210,145.00 0.000 0 051 18" REINFORCED CONCRETE PIPE LF 70.0000 17,500.00 0.000 0 052 18" CORRUGATED STEEL PIPE RISER LF 800.0000 3,520.00 0.000 0 (.168" THICK) 053 18" STEEL FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 054 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) CY 600.0000 2,400.00 0.000 0 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,052.00 0.000 0 (F) 056 SPECIAL MARKER EA 100.0000 400.00 0.000 0 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 148,750.00 0.000 0 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,300.00 0.000 0 (BROKEN 12-3) 059 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 16,660.00 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 81,000.00 0.000 0 (BROKEN 36-12) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,600.00 0.000 0 (BROKEN 36-11.5) 062 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3600 38,160.00 65,000.000 23,400.00 65,000.000 23,400 063 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 1,190.00 252.000 882.00 252.000 882 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 37,290.00 644.000 708 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 63,300.00 2,835.000 8,505.00 6,456.000 19,368 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFY TRAFFIC MONITORING STATION LS 70,000.0000 70,000.00 0.000 0 068 MODIFY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 0.000 0 069 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 30,000.0000 30,000.00 0.000 0 STATION PROGRAM CAS145 PAGE 4 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 07:55 AM ESTIMATE NO. 18 BID OPENING 11/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,111,782.69 24,367,959.22 ADJUSTMENT OF COMPENSATION 200,768.61 1,265,492.21 EXTRA WORK 16,626.50 58,981.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,329,177.80 25,692,432.45 070 MOBILIZATION LS 5,500,000.0000 5,500,000.00 0.950 5,225,000 ORIGINAL CONTRACT AMOUNT 67,665,955.00 TOTAL WORK COMPLETED 5,329,177.80 30,917,432.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,329,177.80 30,917,432.45 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 01/18/12 650 04/27/12 02/02/12 07/30/14 366 143 0 0 44% 56% PROGRESS IS SATISFACTORY DOUGHLY JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13