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 03/12/15 EST. NO. 035 TIME 02:38 PM 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 --------------------------------------------------------------------------- 001 0046 659.34 E.W. @ F.A.(+) 030714 N 0063.1 0048 434.41 022114 N 0062.0 0049 1,048.84 030714 N 0063.2 0053 8,985.15 112314 N 0162.0 0059 3,223.27 102714 N 0165.2 0062 758.08 022114 N 0066.0 0063 1,154.58 091714 N 0113.0 002 0004 1,403.55 E.W. @ F.A.(+) 091714 N 0189.0 0005 1,982.59 100914 N 0190.0 0006 2,542.86 110414 N 0192.0 0007 3,187.55 112014 N 0193.0 0008 467.29 122914 N 0194.0 003 0042 16.00 A.C. @ U.P.(+) 113012 N 0124.0 0047 464.40 043013 N 0129.0 0053 908.80 113013 N 0136.0 0060 1,662.00 062814 N 0143.0 0065 727.20 073113 N 0132.1 004 0002 2,200.00 E.W. @ U.P (+) 120414 N 0148.0 005 0015 975.00 E.W. @ U.P (+) 021214 N 0018.1 0016 750.00 081413 N 0064.0 016 0001 14,576.94 E.W. @ L.S.(+) 030815 N 1 0 018 0039 999.50 E.W. @ F.A.(+) 082614 N 0149.3 0040 573.50 082714 N 0150.3 0041 428.79 082814 N 0151.3 0042 2,031.60 090314 N 0152.3 0044 2,251.61 090514 N 0154.3 0046 1,336.08 090914 N 0156.3 0059 2,316.11 090414 N 0153.5 0061 1,093.44 091014 N 0157.5 0062 877.10 091114 N 0158.5 0063 1,285.32 091314 N 0159.5 0064 1,062.61 091214 N 0160.5 0065 1,447.44 092914 N 0161.5 0066 1,784.38 090614 N 0155.6 021 0001 352.00 E.W. @ F.A.(+) 021115 N 0195.0 022 0001 493,803.35 A.C. @ L.S.(+) 030315 N 1 0 559,770.68 TOTAL THIS ESTIMATE 2,091,306.42 TOTAL PREVIOUS ESTIMATE 2,651,077.10 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 03/12/15 EST. NO. 035 TIME 02:38 PM 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 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 02:38 PM ESTIMATE NO. 035 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 01/08/15 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 03/12/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 1,430,000.00 14.000 30,800.00 723.000 1,590,600 003 CONSTRUCTION SITE MANAGEMENT LS 120,000.0000 120,000.00 0.010 1,200.00 1.000 120,000 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,500.00 19.000 5,700 006 STREET SWEEPING LS 325,000.0000 325,000.00 0.010 3,250.00 1.000 325,000 007 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 0.250 12,500.00 1.000 50,000 012 TRAFFIC CONTROL SYSTEM LS 2,300,000.0000 2,300,000.00 0.010 23,000.00 1.000 2,300,000 013 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 1,000.00 465.000 930 020 REMOVE CONCRETE PAVEMENT SQYD 15.0000 4,440,000.00 326,033.999 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 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 02:38 PM ESTIMATE NO. 035 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 01/08/15 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 03/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,823,750.00 200.000 4,750.00 176,068.850 4,181,635 025 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 63,450.00 8.000 1,080.00 545.000 73,575 (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 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 11,225.000 2,245.00 11,225.000 2,245 031 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 4,703.066 115,225 033 LEAN CONCRETE BASE (RAPID SETTING) CY 145.0000 7,105,000.00 54,335.910 7,878,706 034 HOT MIX ASPHALT (TYPE A) TON 175.0000 8,575.00 60.370 10,564.75 66.420 11,623 035 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 35.0000 4,550.00 129.000 4,515 036 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 30.0000 5,100.00 161.000 4,830 037 JOINTED PLAIN CONCRETE PAVEMENT CY 260.0000 27,560,000.00 115,435.049 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 1,885,000.00 162,998.000 2,118,974 042 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 900.0000 333,000.00 369.900 332,910 043 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 6.400 5,120.00 6.400 5,120 (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 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 02:38 PM ESTIMATE NO. 035 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 01/08/15 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 03/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,500.00 245.000 17,150 052 18" CORRUGATED STEEL PIPE RISER LF 800.0000 3,520.00 4.000 3,200 (.168" THICK) 053 18" STEEL FLARED END SECTION EA 1,100.0000 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 1,052.00 526.000 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 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286904 TIME 02:38 PM ESTIMATE NO. 035 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 01/08/15 R.E. NAME: DOUGHLY JOE DATE OF THIS ESTIMATE 03/12/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,609.75 63,489,902.60 ADJUSTMENT OF COMPENSATION 497,581.75 2,188,829.63 EXTRA WORK 62,188.93 462,247.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 655,380.43 66,140,979.70 070 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 655,380.43 71,640,979.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -87,880.00 TOTAL 655,380.43 71,553,099.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/18/12 650 02/02/12 02/02/12 01/08/15 723 349 73 0 100% 100% DOUGHLY JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/15