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 02/23/16 EST. NO. 028 TIME 03:15 PM R.E. NAME: KAROUT, REDA 07-288014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0010 6,916.23 E.W. @ F.A.(+) 050515 N 0106.1 0011 2,143.65 052115 N 0118.2 016 0018 8,284.85 E.W. @ F.A.(+) 080315 N 0170.3 0019 7,622.14 080415 N 0171.3 0020 9,077.22 080515 N 0172.3 019 0009 3,359.34 A.C. @ F.A.(+) 073015 N 0181.3 37,403.43 TOTAL THIS ESTIMATE 557,974.05 TOTAL PREVIOUS ESTIMATE 595,377.48 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 02/23/16 EST. NO. 028 TIME 03:15 PM R.E. NAME: KAROUT, REDA 07-288014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE S12-4.03 LATE CLOSUR -1,100.00 006 LANECLOSURELATE OPEN -9,300.00 025 LANECLOSURELATEOPEN -3,300.00 026 0.00 -13,700.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 023 MISSING FHWA1391 10,000.00 024 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -2,000.00 004 MISSING MAY CPR'S -3,000.00 005 MISSING PAYROLLS APR 2,000.00 005 MISSING MAY CPR'S 3,000.00 006 JULY CPR'S MISSING -6,000.00 008 JULY CPR'S MISSING 6,000.00 009 MISSING DEC CPR'S -5,000.00 013 MISSING DEC CPR'S 5,000.00 014 MISSING CPR'S -5,000.00 015 MISSING CPR'S 5,000.00 017 MISSING JUNE CPR'S -5,000.00 021 MISSING JUNE CPR'S 5,000.00 022 WAGE VIOLATION -10,000.00 022 WAGE VIOLATION 10,000.00 023 MISSING CPR SEP-DEC -10,000.00 027 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -23,700.00 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288014 TIME 03:15 PM ESTIMATE NO. 028 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-LA-210-R9.7/R16.1 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES AND GLENDALE FROM 13170 TELFAIR AVENUE 0.2 MILE WEST OF BIG TUJUNGA WASH SYLMAR CA 91342 BRIDGE TO DUNSMORE AVENUE UNDERCROSSING FED. AID NO. NHPI-2101(816)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.970 3,880 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 1,248,000.00 22.000 52,800.00 494.000 1,185,600 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.960 81,600 005 TRAFFIC CONTROL SYSTEM LS 470,000.0000 470,000.00 0.010 4,700.00 0.960 451,200 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 18,200.00 22.000 770.00 520.000 18,200 007 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 10,000.00 2.000 5,000 008 TEMPORARY RAILING (TYPE K) LF 10.9000 2,681,400.00 11,500.000 125,350.00 204,780.000 2,232,102 009 TEMPORARY CRASH CUSHION EA 185.0000 77,700.00 70.000 12,950.00 385.000 71,225 010 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 0.020 740.00 0.960 35,520 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 27,500.00 1.000 500.00 6.000 3,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 4,800.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 2.5000 12,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,000.00 211.000 42,200 017 TEMPORARY FIBER ROLL LF 2.7000 36,450.00 8,250.000 22,275 018 TEMPORARY GRAVEL BAG BERM LF 3.7500 46,875.00 0.000 0 019 TEMPORARY SILT FENCE LF 2.7500 26,950.00 300.000 825 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 64,800.00 3.000 8,100.00 20.000 54,000 021 STREET SWEEPING LS 80,000.0000 80,000.00 0.020 1,600.00 0.910 72,800 022 TEMPORARY CONCRETE WASHOUT LS 65,000.0000 65,000.00 0.010 650.00 0.970 63,050 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288014 TIME 03:15 PM ESTIMATE NO. 028 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 23,456.00 69,359.000 22,194 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.1400 78,820.00 286,240.000 40,073 025 REMOVE BRIDGE APPROACH GUARD RAILING LF 28.3500 2,778.30 98.000 2,778 (TYPE 8) 026 REMOVE METAL BEAM GUARD RAILING LF 4.2000 81,060.00 19,221.000 80,728 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2100 90,090.00 608,268.000 127,736 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 22,680.00 105,128.000 22,076 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 525.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 0.5300 17,649.00 57,129.000 30,278 031 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 66,000.00 22.000 66,000 032 REMOVE ASPHALT CONCRETE DIKE LF 1.6000 56,000.00 30,963.000 49,540 033 REMOVE PIPE (LF) LF 15.7500 54,495.00 1,701.000 26,790 034 REMOVE INLET EA 1,155.0000 35,805.00 20.000 23,100 035 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 1.0000 166,000.00 163,017.100 163,017 036 REPLACE UNDERLYING BASE CY 300.0000 42,000.00 0.000 0 037 SALVAGE METAL BEAM GUARD RAILING LF 7.0500 93,060.00 14,205.000 100,145 038 RESET ROADSIDE SIGN EA 280.0000 1,960.00 0.000 0 039 RELOCATE ROADSIDE SIGN EA 280.0000 1,120.00 0.000 0 040 ADJUST PULL BOX EA 750.0000 2,250.00 0.000 0 041 MODIFY INLET EA 1,365.0000 45,045.00 33.000 45,045 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 62,235.00 46,100.000 62,235 043 REMOVE CONCRETE BARRIER LF 4.9000 165,620.00 33,800.000 165,620 044 REFINISH BRIDGE DECK SQFT 15.8000 136,654.20 3,314.000 52,361 045 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.850 12,750 046 ROADWAY EXCAVATION CY 16.5000 2,838,000.00 130,285.670 2,149,713 047 DITCH EXCAVATION CY 35.0000 3,290.00 94.000 3,290 048 CLASS 3 AGGREGATE BASE (CY) CY 21.1000 890,420.00 41,265.400 870,699 049 BASE BOND BREAKER SQYD 0.6500 183,300.00 283,637.000 184,364 PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288014 TIME 03:15 PM ESTIMATE NO. 028 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE CY 77.2000 2,462,680.00 31,469.600 2,429,453 051 LEAN CONCRETE BASE RAPID SETTING CY 266.0000 281,960.00 1,062.310 282,574 052 HOT MIX ASPHALT (TYPE A) TON 88.4000 221,000.00 1,212.590 107,192 053 HOT MIX ASPHALT (TYPE A-WMA) TON 87.3000 9,603.00 0.000 0 054 RUBBERIZED HOT MIX ASPHALT TON 98.7500 531,275.00 5,502.530 543,374 (GAP GRADED-WMA) 055 DATA CORE LS 3,675.0000 3,675.00 0.500 1,837 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 24,750.00 12,534.000 15,667 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,375.00 1,091.000 1,363 058 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 12,625.00 9,142.000 11,427 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 9,175.00 16,587.000 20,733 060 TACK COAT TON 700.0000 18,900.00 19.950 13,965 061 JOINTED PLAIN CONCRETE PAVEMENT CY 117.7000 10,334,060.00 84,551.810 9,951,748 062 JOINTED PLAIN CONCRETE PAVEMENT CY 231.0000 713,790.00 3,253.930 751,657 (RAPID STRENGTH CONCRETE) 063 JOINTED PLAIN CONCRETE PAVEMENT CY 132.0000 521,400.00 3,009.600 397,267 (ROLLER COMPACTED CONCRETE) 064 SHOULDER RUMBLE STRIP STA 100.0000 9,800.00 0.000 0 (CONCRETE PAVEMENT, ROLLED-IN INDENTATIONS) 065 SEAL ISOLATION JOINT LF 11.0000 1,573,000.00 135,959.000 1,495,549 066 DOWEL BAR (DRILL AND BOND) EA 15.0000 36,000.00 2,400.000 36,000 067 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 465.0000 246,450.00 1,018.000 473,370 068 REPAIR SPALLED JOINTS, SQYD 400.0000 48,000.00 0.000 0 POLYESTER GROUT 069 GRIND EXISTING CONCRETE SQYD 3.3000 442,200.00 164,570.000 543,081 PAVEMENT 070 60" CAST-IN-DRILLED-HOLE CONCRETE LF 515.0000 257,500.00 475.000 244,625 PILE (SIGN FOUNDATION) 071 AGGREGATE BASE (APPROACH SLAB) CY 420.0000 191,940.00 85.360 35,851 072 STRUCTURAL CONCRETE, APPROACH SLAB CY 692.0000 3,149,984.00 3,508.010 2,427,542 (TYPE R) 073 MINOR CONCRETE (MINOR STRUCTURE) CY 1,050.0000 95,550.00 13.000 13,650.00 43.000 45,150 (F) 074 PAVING NOTCH EXTENSION CF 100.0000 230,700.00 2,150.310 215,031 075 CLEAN EXPANSION JOINT LF 26.2500 2,467.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288014 TIME 03:15 PM ESTIMATE NO. 028 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 JOINT SEAL (MR 1") LF 47.2500 170,761.50 4,410.410 208,391 077 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3500 1,189,531.40 355,084.000 1,189,531 (F) 078 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1800 63,915.12 355,084.000 63,915 (F) 079 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.8000 56,248.00 3,560.000 56,248 080 INSTALL SIGN OVERLAY SQFT 15.0000 2,160.00 100.000 1,500 081 STAINING GALVANIZED SURFACES LF 6.6000 103,620.00 17,504.000 115,526 082 18" REINFORCED CONCRETE PIPE LF 142.0000 13,774.00 67.000 9,514 083 24" REINFORCED CONCRETE PIPE LF 160.0000 1,280.00 0.000 0 084 18" SLOTTED CORRUGATED STEEL PIPE LF 68.0000 36,720.00 0.000 0 (.079" THICK) 085 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 18.0000 14,220.00 789.000 14,202 086 8" NON-PERFORATED PLASTIC PIPE LF 20.0000 380.00 19.000 380 UNDERDRAIN 087 FILTER FABRIC SQYD 5.0000 3,350.00 670.000 3,350 088 PERMEABLE MATERIAL (BLANKET) CY 94.0000 7,708.00 82.000 7,708 (F) 089 8" CORRUGATED STEEL PIPE RISER LF 250.0000 8,750.00 35.000 8,750 (.064" THICK) 090 18" CORRUGATED STEEL PIPE RISER LF 300.0000 600.00 0.000 0 (.168" THICK) 091 MINOR CONCRETE (STAMPED CONCRETE) CY 509.0000 183,240.00 351.500 178,913 092 MISCELLANEOUS IRON AND STEEL LB 1.3500 32,937.30 6,024.000 8,132.40 14,774.000 19,944 (F) 093 DELINEATOR (CLASS 1) EA 48.0000 115,200.00 1,405.000 67,440 094 INSTALL MEDIAN MILEAGE PANEL EA 89.0000 5,696.00 0.000 0 095 METAL BEAM GUARD RAILING (STEEL POST) LF 21.9500 237,060.00 15,244.500 334,616 096 METAL BEAM GUARD RAILING (WOOD POST) LF 22.5000 33,750.00 1,492.000 33,570 097 METAL BEAM GUARD RAILING (7' STEEL POST) LF 22.5000 351,000.00 13,460.500 302,861 098 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.8500 570,370.50 4,750.000 284,287 099 CONCRETE BARRIER (TRANSITION) LF 130.0000 3,510.00 27.000 3,510 (F) 100 TRANSITION RAILING (TYPE WB) EA 3,085.0000 49,360.00 14.000 43,190 101 END CAP (TYPE A) EA 200.0000 2,600.00 9.000 1,800 102 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 15,000.00 18.000 10,800 PROGRAM CAS145 PAGE 5 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288014 TIME 03:15 PM ESTIMATE NO. 028 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,955.0000 23,640.00 6.000 17,730 104 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,260.0000 27,120.00 10.000 22,600 105 RUSTIC ROCK BARRIER PATTERN LF 2.2500 152,100.00 31,980.000 71,955.00 31,980.000 71,955 (F) 106 CONCRETE BARRIER (TYPE 60A) (MOD) LF 52.0000 103,688.00 1,407.000 73,164.00 1,407.000 73,164 (F) 107 CONCRETE BARRIER (TYPE 60GA) (MOD) LF 67.7500 103,996.25 980.000 66,395.00 980.000 66,395 (F) 108 CONCRETE BARRIER (TYPE 60) LF 36.8500 189,409.00 2,168.000 79,890.80 2,168.000 79,890 109 CONCRETE BARRIER (TYPE 60W MOD) LF 78.9000 1,270,290.00 3,210.000 253,269.00 6,710.000 529,419 110 CONCRETE BARRIER (TYPE 60G) LF 53.1000 484,272.00 4,725.000 250,897.50 4,725.000 250,897 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 63,360.00 24,777.000 10,901 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 5,098.80 2,168.000 1,821 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 675.00 0.000 0 (BROKEN 12-3) 114 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6800 3,164.80 0.000 0 115 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 65,600.00 43,618.000 13,957 (BROKEN 36-12) 116 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 886.40 600.000 192 (BROKEN 17-7) 117 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 50,400.00 1,682,568.000 117,779 118 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 17,955.00 9,084.000 9,538 119 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 45,770.00 22,371.000 51,453 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 1.000 4,550 SYSTEM ELEMENTS DURING CONSTRUCTION 121 LIGHTING (TEMPORARY) LS 85,220.0000 85,220.00 0.992 84,538 122 MODIFY TRAFFIC MONITORING STATION LS 5,670.0000 5,670.00 1.000 5,670 123 MODIFY RAMP METERING SYSTEM LS 25,290.0000 25,290.00 0.400 10,116 124 TEMPORARY RAMP METERING SYSTEM LS 111,835.0000 111,835.00 0.000 0 125 MODIFY LIGHTING AND SIGN ILLUMINATION LS 939,780.0000 939,780.00 0.877 824,187 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 REMOVE CONCRETE PAVEMENT AND BASE CY 33.6500 104,651.50 602.000 20,257.30 2,137.000 71,910 PROGRAM CAS145 PAGE 6 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-288014 TIME 03:15 PM ESTIMATE NO. 028 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,045,771.00 33,973,597.12 ADJUSTMENT OF COMPENSATION 3,359.34 55,690.58 EXTRA WORK 34,044.09 539,686.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,083,174.43 34,568,974.60 128 MOBILIZATION LS 1,568,000.0000 1,568,000.00 1.000 1,568,000 ORIGINAL CONTRACT AMOUNT 40,356,010.57 TOTAL WORK COMPLETED 1,083,174.43 36,136,974.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,700.00 TOTAL 1,083,174.43 36,113,274.60 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 11/06/13 520 01/06/14 12/31/13 04/18/16 480 50 0 0 86% 92% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16