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 05/22/18 EST. NO. 021 TIME 12:15 PM R.E. NAME: EL JAMAL, JAMAL 07-293404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/22/18 EST. NO. 021 TIME 12:15 PM R.E. NAME: EL JAMAL, JAMAL 07-293404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE CEM 2406 -18,796.00 010 DBE CEM 2406 18,796.00 011 FAIL PERFRM TO SPECS -28,894.00 014 CEM 4401 ANNUAL 2017 -10,000.00 017 CEM 4401 ANNUAL 2017 10,000.00 018 FAIL PERFRM TO SPECS 20,000.00 018 0.00 -8,894.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 002 1391 FORM MISSING 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR APR 17 -6,000.00 011 CPR APR 17 6,000.00 012 CPR JUNE '17 -4,000.00 013 CPR JUNE '17 4,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 -8,894.00 PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293404 TIME 12:15 PM ESTIMATE NO. 021 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 07-LA-5-25.2/25.9 ----------------- WEST COAST PUBLIC WORKS, INC. IN THE CITIES OF LOS ANGELES AND 10101 ETON AVE GLENDALE, ON THE COLARADO FREEWAY CHATSWORTH CA 91311 EXTENSION, FROM SOUTHBOUND ROUTE 5 ON-RAMP TO WEST COLORADO STREET FED. AID NO. HSNH-PIG ( ) ,005-3109-E( ) CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 6,888.0000 6,888.00 0.050 344.40 0.800 5,510 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.030 3,000.00 0.950 95,000 004 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 384.00 12.000 384 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 810.00 0.000 0 (LEFT IN PLACE) 006 TEMPORARY PORTABLE GENERATOR LS 6,000.0000 6,000.00 0.030 180.00 0.950 5,700 007 TEMPORARY RAILING (TYPE K) LF 18.0000 137,880.00 7,660.000 137,880 008 TEMPORARY CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000 (TYPE ABSORB 350) 009 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.030 3,900.00 0.950 123,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,900.00 20.000 2,000 012 TEMPORARY FIBER ROLL LF 1.5000 525.00 200.000 300 013 TEMPORARY GRAVEL BAG BERM LF 2.0000 200.00 50.000 100 014 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 2.000 3,000 015 STREET SWEEPING LS 3,000.0000 3,000.00 0.030 90.00 0.920 2,760 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.950 2,375 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8600 6,854.20 2,779.000 2,389 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.2000 4,520.00 22,600.000 4,520 019 PUBLIC SAFETY PLAN LS 650.0000 650.00 1.000 650 020 REMOVE GUARDRAIL LF 9.0000 8,820.00 972.000 8,748 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 1,757.40 2,563.000 1,486 022 REMOVE PAVEMENT MARKER EA 0.6000 600.00 831.000 498 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293404 TIME 12:15 PM ESTIMATE NO. 021 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 115.0000 8,625.00 10.000 1,150 024 REMOVE PIPE (LF) LF 75.0000 3,525.00 47.000 3,525 025 REMOVE INLET EA 850.0000 5,950.00 7.000 5,950 026 REMOVE CONCRETE DECK SURFACE SQFT 22.0000 74,514.00 3,677.200 80,898 027 REMOVE CONCRETE (SQYD) SQYD 500.0000 2,000.00 4.000 2,000 028 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 128,400.00 6,420.000 128,400 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.5000 11,854.50 3,555.000 12,442 030 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 22,860.00 330.000 29,700 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 16.0000 54,192.00 3,387.000 54,192 (F) 032 REMOVE CRASH CUSHION (SAND FILLED) EA 125.0000 4,625.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,400.0000 14,400.00 1.000 14,400 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,750.0000 7,750.00 1.000 7,750 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 13,700.0000 13,700.00 1.000 13,700 036 ROADWAY EXCAVATION CY 25.0000 74,000.00 2,960.000 74,000 037 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 34,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 038 CLASS 3 AGGREGATE BASE (CY) CY 75.0000 70,500.00 940.000 70,500 039 LEAN CONCRETE BASE CY 235.0000 129,250.00 540.000 126,900 040 BASE BOND BREAKER SQYD 0.6000 1,788.00 2,980.000 1,788 041 HIGH FRICTION SURFACE TREATMENT SQYD 57.0000 173,850.00 0.000 0 (MULTI COMPONENT RESIN) 042 HOT MIX ASPHALT (TYPE A) TON 120.0000 44,400.00 188.900 22,668 043 TACK COAT TON 450.0000 450.00 0.750 337 044 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 510,000.00 850.000 510,000 045 ISOLATION JOINT SEAL (PREFORMED LF 5.8500 40,423.50 2,381.000 13,928 COMPRESSION) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 15,000.00 30.000 15,000 (F) 047 METAL (ROADSIDE SIGN) LB 12.8400 1,155.60 0.000 0 048 METAL (BARRIER MOUNTED SIGN) LB 5.0000 4,950.00 0.000 0 049 ROADSIDE SIGN - ONE POST EA 226.0000 12,882.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293404 TIME 12:15 PM ESTIMATE NO. 021 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - TWO POST EA 477.0000 4,293.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 193.0000 386.00 0.000 0 METHOD) 052 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 19.3300 7,538.70 0.000 0 053 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.0000 6,630.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 5,040.00 0.000 0 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 9.0000 3,960.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,300.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,330.00 0.000 0 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 RETROREFLECTIVE SHEETING SQFT 6.0000 7,260.00 0.000 0 (TYPE XI) 059 18" REINFORCED CONCRETE PIPE LF 200.0000 58,000.00 290.000 58,000 060 24" REINFORCED CONCRETE PIPE LF 200.0000 128,000.00 640.000 128,000 061 18" CORRUGATED STEEL PIPE RISER LF 300.0000 900.00 3.000 900 (.079" THICK) 062 GRATED LINE DRAIN LF 100.0000 32,000.00 320.000 32,000 063 SLOPE PAVING (CONCRETE) CY 1,500.0000 1,500.00 0.000 0 064 MINOR CONCRETE (CURB AND GUTTER) CY 100.0000 1,900.00 16.000 1,600 065 MISCELLANEOUS IRON AND STEEL LB 1.5000 10,552.50 6,874.000 10,311 (F) 066 CABLE RAILING LF 65.0000 10,920.00 150.000 9,750 (F) 067 CRASH CUSHION (TYPE SC1 100GM) EA 42,000.0000 42,000.00 1.000 42,000 068 CRASH CUSHION, SAND FILLED EA 150.0000 6,300.00 0.000 0 069 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 75.0000 30,600.00 364.000 27,300 (F) 070 CONCRETE BARRIER (TYPE 60P MODIFIED-2) LF 200.0000 4,800.00 3.000 600.00 24.000 4,800 (F) 071 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 100.0000 13,300.00 13.000 1,300.00 133.000 13,300 (F) 072 CONCRETE BARRIER (TYPE 60P) LF 200.0000 2,400.00 12.000 2,400 073 CONCRETE BARRIER (TYPE 60) LF 100.0000 95,000.00 50.000 5,000.00 942.000 94,200 074 CONCRETE BARRIER (TYPE 60C) LF 100.0000 152,000.00 250.000 25,000.00 1,446.000 144,600 PROGRAM CAS145 PAGE 4 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293404 TIME 12:15 PM ESTIMATE NO. 021 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE BARRIER (TYPE 60P MODIFIED-1) LF 100.0000 9,700.00 48.000 4,800.00 84.000 8,400 076 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 100.0000 34,000.00 225.000 22,500 077 CONCRETE BARRIER (TYPE 736B) LF 100.0000 25,900.00 25.000 2,500 (F) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,256.00 0.000 0 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 0.000 0 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 660.00 0.000 0 (BROKEN 12-3) 081 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,650.00 0.000 0 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,528.00 0.000 0 (BROKEN 17-7) 083 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 3,950.00 16,168.000 4,042 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,360.00 507.000 1,521 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 086 MODIFY RAMP METERING SYSTEM LS 125,000.0000 125,000.00 0.410 51,250 087 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.516 10,320 PROGRAM CAS145 PAGE 5 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293404 TIME 12:15 PM ESTIMATE NO. 021 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,339.40 2,266,726.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 202,632.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,339.40 2,469,358.91 088 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 3,010,497.40 TOTAL WORK COMPLETED 44,339.40 2,719,358.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,894.00 TOTAL 44,339.40 2,710,464.91 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 01/12/16 200 06/13/16 06/14/16 06/30/18 194 67 0 0 88% 97% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18