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 12/23/14 EST. NO. 034 TIME 11:48 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 --------------------------------------------------------------------------- 003 0043 46.00 A.C. @ U.P.(+) 123112 N 0125.0 0044 22.00 013113 N 0126.0 0045 39.20 022813 N 0127.0 0046 65.60 033113 N 0128.0 0048 733.20 053113 N 0130.0 0049 1,046.80 063013 N 0131.0 0050 1,191.20 083113 N 0133.0 0051 856.00 093013 N 0134.0 0052 984.00 103113 N 0135.0 0054 804.40 123113 N 0137.0 0055 948.00 012514 N 0138.0 0056 891.60 022214 N 0139.0 0057 989.20 032914 N 0140.0 0058 1,248.80 042614 N 0141.0 0059 1,744.80 053114 N 0142.0 0061 998.00 072614 N 0144.0 0062 1,018.40 083014 N 0145.0 0063 1,263.60 092714 N 0146.0 0064 165.60 102514 N 0147.0 15,056.40 TOTAL THIS ESTIMATE 2,076,250.02 TOTAL PREVIOUS ESTIMATE 2,091,306.42 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 12/23/14 EST. NO. 034 TIME 11:48 AM R.E. NAME: DOUGHLY JOE 07-286904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM37-7DAY STRENGTH -79,430.00 020 ANNUAL 2013 SOLID WS -10,000.00 023 ANNUAL 2013 SOLID WS 10,000.00 024 ITEM37-7DAY STRENGTH -8,450.00 033 0.00 -87,880.00 TOTAL DEDUCTIONS 0.00 -87,880.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 11:48 AM ESTIMATE NO. 034 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 12/31/14 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 12/23/14 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 0.750 2,250 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 1,430,000.00 709.000 1,559,800 003 CONSTRUCTION SITE MANAGEMENT LS 120,000.0000 120,000.00 0.990 118,800 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.900 3,150 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,500.00 19.000 5,700.00 19.000 5,700 006 STREET SWEEPING LS 325,000.0000 325,000.00 0.990 321,750 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 1.000 200,000 008 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 27.000 13,500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 13,500.00 11.000 5,500 011 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 0.990 2,277,000 013 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 13,200.00 624.000 18,720 014 TEMPORARY RAILING (TYPE K) LF 7.0000 81,200.00 21,600.000 151,200 015 TEMPORARY CRASH CUSHION MODULE EA 150.0000 9,000.00 56.000 8,400 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 96,000.00 304,407.000 97,410 STRIPE (HAZARDOUS WASTE) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 35,805.00 65,100.000 35,805 018 REMOVE PAVEMENT MARKER EA 0.5500 34,155.00 62,100.000 34,155 019 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,000.00 465.000 930.00 465.000 930 020 REMOVE CONCRETE PAVEMENT SQYD 15.0000 4,440,000.00 1,688.860 25,332.90 326,033.999 4,890,509 021 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 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 11:48 AM ESTIMATE NO. 034 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 12/31/14 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,016.000 24,130.00 175,868.850 4,176,885 025 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 63,450.00 304.000 41,040.00 537.000 72,495 (AERIALLY DEPOSITED LEAD) 026 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 027 DITCH EXCAVATION CY 130.0000 1,950.00 60.000 7,800.00 75.000 9,750 028 SUBGRADE ENHANCEMENT FABRIC SQYD 3.1000 85,560.00 26,607.999 82,484 029 MECHANICALLY STABLIZED LAYER (GEOGRID) SQYD 3.1000 281,170.00 24,922.999 77,261 030 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 2,920.00 0.000 0 031 AGGREGATE BASE (APPROACH SLAB) CY 700.0000 174,300.00 477.253 334,077 032 CLASS 3 AGGREGATE BASE CY 24.5000 345,450.00 34.500 845.25 4,703.066 115,225 033 LEAN CONCRETE BASE (RAPID SETTING) CY 145.0000 7,105,000.00 52.103 7,554.94 54,335.910 7,878,706 034 HOT MIX ASPHALT (TYPE A) TON 175.0000 8,575.00 6.050 1,058.75 6.050 1,058 035 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 35.0000 4,550.00 129.000 4,515.00 129.000 4,515 036 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 30.0000 5,100.00 161.000 4,830.00 161.000 4,830 037 JOINTED PLAIN CONCRETE PAVEMENT CY 260.0000 27,560,000.00 60.000 15,600.00 115,435.049 30,013,112 (RAPID STRENGTH CONCRETE) 038 JOINTED PLAIN CONCRETE PAVEMENT CY 32.0000 16,000.00 458.640 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 1,039,700.00 210,000.000 388,500 041 SEAL ISOLATION JOINT LF 13.0000 1,885,000.00 8,757.000 113,841.00 162,998.000 2,118,974 042 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 900.0000 333,000.00 10.810 9,729.00 369.900 332,910 043 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 1,856.663 1,206,830 (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 1,259.220 81,849 048 CLEAN EXPANSION JOINT LF 13.0000 12,103.00 1,499.000 19,487 049 RAPID SETTING CONCRETE (PATCH) CF 300.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 11:48 AM ESTIMATE NO. 034 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 12/31/14 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,281.500 213,297 051 18" REINFORCED CONCRETE PIPE LF 70.0000 17,500.00 40.000 2,800.00 245.000 17,150 052 18" CORRUGATED STEEL PIPE RISER LF 800.0000 3,520.00 4.000 3,200.00 4.000 3,200 (.168" THICK) 053 18" STEEL FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 054 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) CY 600.0000 2,400.00 2.000 1,200 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,052.00 263.000 526.00 526.000 1,052 (F) 056 SPECIAL MARKER EA 100.0000 400.00 4.000 400 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 148,750.00 398,776.000 139,571 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,300.00 10,237.000 10,237 (BROKEN 12-3) 059 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 16,660.00 5,124.000 17,421 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 81,000.00 410,201.000 82,040 (BROKEN 36-12) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,600.00 15,820.000 15,820 (BROKEN 36-11.5) 062 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3600 38,160.00 130,000.000 46,800 063 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 1,190.00 252.000 882 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 37,290.00 34,864.000 38,350 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 63,300.00 25,229.000 75,687 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFY TRAFFIC MONITORING STATION LS 70,000.0000 70,000.00 1.000 70,000 068 MODIFY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 069 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 30,000.0000 30,000.00 1.000 30,000 STATION PROGRAM CAS145 PAGE 4 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 11:48 AM ESTIMATE NO. 034 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 12/31/14 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,532.84 63,394,292.85 ADJUSTMENT OF COMPENSATION 15,056.40 1,691,247.88 EXTRA WORK 0.00 400,058.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,589.24 65,485,599.27 070 MOBILIZATION LS 5,500,000.0000 5,500,000.00 1.000 5,500,000 ORIGINAL CONTRACT AMOUNT 67,665,955.00 TOTAL WORK COMPLETED 285,589.24 70,985,599.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -87,880.00 TOTAL 285,589.24 70,897,719.27 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 12/31/14 709 235 59 0 92% 100% PROGRESS IS SATISFACTORY DOUGHLY JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14