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 12/22/15 EST. NO. 016 TIME 09:53 AM R.E. NAME: BUI, KEVIN 07-294904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 5,904.08 A.C. @ L.S.(+) 111615 N 001 0 015 0001 1,790.80 E.W. @ F.A.(+) 083115 N 001 0 019 0001 109,692.92 A.C. @ L.S.(+) 112015 N 0001 0 022 0001 -4,184.02 A.C. @ L.S.(-) 112015 N 001 0 023 0002 12,929.92 A.C. @ U.P.(+) 112015 N 002 0 0002-1 -12,929.92 112015 N 002 0 DAO CORRECTING ENTRY 113,203.78 TOTAL THIS ESTIMATE -295,090.82 TOTAL PREVIOUS ESTIMATE -181,887.04 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 12/22/15 EST. NO. 016 TIME 09:53 AM R.E. NAME: BUI, KEVIN 07-294904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURES OPENED LATE -34,600.00 009 0.00 -34,600.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 006 MISSING CPR'S 10,000.00 007 MISSING CPR'S MARCH -3,000.00 007 MISSING CPR'S MARCH 3,000.00 008 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS 10,000.00 009 VIOLATION CALSTR, G3 -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -44,600.00 PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-294904 TIME 09:53 AM ESTIMATE NO. 016 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/22/15 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-6.8/13.8 ----------------------- SECURITY PAVING COMPANY INC ALONG I-5, 0.1 M SOUTH OF JCT SEP 13170 TELFAIR AVENUE FAI 53-1660, IN SANTA FE SPRING AND SYLMAR CA 91342 DOWNEY TO THE JCT 710/5, SEP 53-785 -88, IN THE CITY OF COMMERCE FED. AID NO. NHPI-005 -2(968)E PCC PAVE AND COLD PLANE W/OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 302,500.00 32.000 35,200.00 275.000 302,500 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.760 9,880 005 TRAFFIC CONTROL SYSTEM LS 341,000.0000 341,000.00 0.880 300,080 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.880 8,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 20.000 4,000 009 TEMPORARY FIBER ROLL LF 2.0000 6,000.00 0.000 0 010 STREET SWEEPING LS 20,000.0000 20,000.00 0.880 17,600 011 TEMPORARY CONCRETE WASHOUT LS 9,500.0000 9,500.00 1.000 9,500 012 TREATED WOOD WASTE LB 0.2300 22,356.00 46,656.000 10,730.88 46,656.000 10,730 013 REMOVE CHAIN LINK FENCE LF 67.0000 4,020.00 60.000 4,020 014 REMOVE GUARDRAIL LF 9.9000 59,994.00 612.500 6,063.75 5,810.500 57,523 015 REMOVE PAVEMENT MARKER EA 1.0000 18,500.00 18,449.000 18,449 016 REMOVE ROADSIDE SIGN (WOOD POST) EA 105.0000 17,850.00 36.000 3,780.00 36.000 3,780 017 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 8,970.00 0.000 0 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.4000 22,540.00 17,410.000 24,374 019 RELOCATE ROADSIDE SIGN EA 220.0000 880.00 0.000 0 020 ADJUST PULL BOX EA 735.0000 7,350.00 16.000 11,760 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 459,000.00 279,394.820 474,971 022 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 31,000.00 4,418.400 22,092 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-294904 TIME 09:53 AM ESTIMATE NO. 016 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 35.0000 11,200.00 415.000 14,525 024 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 68,000.00 66.000 13,200.00 111.000 22,200 (AERIALLY DEPOSITED LEAD) 025 CLASS 3 AGGREGATE BASE (CY) CY 97.0000 25,220.00 219.270 21,269 026 ALTERNATE TREATED BASE CY 350.0000 80,500.00 242.640 84,924 027 LEAN CONCRETE BASE RAPID SETTING CY 420.0000 71,400.00 110.000 46,200 028 REPLACE BASE CY 360.0000 367,200.00 0.000 0 029 BASE BOND BREAKER SQYD 1.0000 790.00 795.000 795 030 CRACK TREATMENT LNMI 3,780.0000 90,720.00 24.000 90,720 031 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 135.0000 40,500.00 96.000 12,960 032 RUBBERIZED HOT MIX ASPHALT, TON 104.0000 3,494,400.00 35,747.440 3,717,733 SUPERPAVE (GAP GRADED) 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 9,280.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 19,120.00 0.000 0 035 TACK COAT TON 650.0000 51,350.00 66.360 43,134 036 JOINTED PLAIN CONCRETE PAVEMENT CY 410.0000 151,700.00 314.520 128,953 (RSC) 037 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 69,000.00 282.000 84,600 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 038 SPALL REPAIR (POLYESTER CONCRETE) SQYD 650.0000 611,000.00 1,248.520 811,538 039 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 410.0000 1,394,000.00 3,674.980 1,506,741 040 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 3,600.00 11.000 4,400 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,410.0000 118,440.00 84.250 118,792 (TYPE R) 042 PAVING NOTCH EXTENSION CF 370.0000 20,720.00 55.100 20,387 043 CLEAN EXPANSION JOINT LF 40.0000 7,680.00 192.000 7,680 044 JOINT SEAL (MR 1/2") LF 63.0000 8,442.00 134.000 8,442 045 JOINT SEAL (MR 1") LF 80.0000 5,360.00 67.000 5,360 046 JOINT SEAL (TYPE A) LF 63.0000 4,032.00 64.000 4,032 047 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 13.0000 6,760.00 0.000 0 048 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.0000 47,150.00 1,351.700 31,089.10 1,351.700 31,089 PROGRAM CAS145 PAGE 3 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-294904 TIME 09:53 AM ESTIMATE NO. 016 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH LAMINATED PANEL SIGN SQFT 24.0000 8,400.00 0.000 0 (2 1/2"-TYPE B) 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 6,900.00 121.800 1,218.00 121.800 1,218 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 9,775.00 194.000 2,231.00 194.000 2,231 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,370.00 159.500 2,073.50 159.500 2,073 (0.063"-FRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 9,135.00 251.750 3,650.38 251.750 3,650 (0.080"-FRAMED) 054 ROADSIDE SIGN - ONE POST EA 315.0000 24,570.00 19.000 5,985.00 19.000 5,985 055 ROADSIDE SIGN - TWO POST EA 1,000.0000 29,000.00 10.000 10,000.00 10.000 10,000 056 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 5,460.00 7.000 735.00 7.000 735 METHOD) 057 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 16.0000 41,120.00 1,526.700 24,427.20 1,526.700 24,427 058 INSTALL SIGN PANEL EA 140.0000 1,260.00 1.000 140.00 1.000 140 (SOUND WALL/BARRIER MOUNTED) 059 DETECTABLE WARNING SURFACE SQFT 42.0000 13,860.00 325.600 13,675 060 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.1000 155,490.00 25,913.000 183,982 061 MINOR CONCRETE (CURB, SIDEWALK AND CY 785.0000 76,930.00 110.850 87,017 CURB RAMP) 062 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 15,750.00 10.500 7,875 063 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 9,300.00 0.000 0 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.5000 104,295.00 475.500 12,125.25 2,593.000 66,121 065 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 237,290.00 0.000 0 066 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 94,600.00 17.000 73,100 067 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 13,920.00 4.000 3,480.00 13.000 11,310 068 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 1.000 3,500.00 6.000 21,000 069 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 82,650.00 3.000 8,550.00 27.000 76,950 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 47,750.00 196,366.000 49,091 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 8,374.00 17,716.000 9,389 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 2,627.00 4,357.000 1,612 (BROKEN 12-3) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 17,640.00 9,566.000 20,088 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 35,200.00 219,570.000 35,131 (BROKEN 36-12) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 1,648.00 6,561.000 1,049 (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-294904 TIME 09:53 AM ESTIMATE NO. 016 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 19,215.00 18,800.000 19,740 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 17,514.00 8,073.000 16,953 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,260.0000 1,260.00 1.000 1,260 SYSTEM ELEMENTS DURING CONSTRUCTION 079 INDUCTIVE LOOP DETECTOR (LS) LS 123,000.0000 123,000.00 1.000 123,000 080 MODIFY SIGNAL LS 3,150.0000 3,150.00 1.000 3,150 PROGRAM CAS145 PAGE 5 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-294904 TIME 09:53 AM ESTIMATE NO. 016 BID OPENING 06/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,179.06 8,952,744.83 ADJUSTMENT OF COMPENSATION 111,412.98 -255,201.63 EXTRA WORK 1,790.80 73,314.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,382.84 8,770,857.79 081 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 9,757,977.00 TOTAL WORK COMPLETED 291,382.84 9,120,857.79 MATERIALS ON HAND ON SITE 33,045.49 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -44,600.00 TOTAL 291,382.84 9,109,303.28 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 07/24/14 275 10/07/14 09/17/14 02/20/16 274 38 0 0 89% 100% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15