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 02/08/18 EST. NO. 029 TIME 10:56 AM R.E. NAME: IZADPANAH, MOE 07-295504 --------------------------------------------------------------------------- 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 02/08/18 EST. NO. 029 TIME 10:56 AM R.E. NAME: IZADPANAH, MOE 07-295504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LTE LANE CLSRE PICUP -55,700.00 007 LATE CLOSURE PICKUP -15,600.00 009 LTE LANE CLSRE PICKU 55,700.00 012 LTE LANE CLSRE PICKU -51,700.00 012 LTE LANE CLSRE PICKU 51,700.00 023 LTE LANE CLSRE PICKU -6,000.00 023 CEM 4401 2016 S.W. -10,000.00 024 CEM 4401 2016 S. W. 10,000.00 026 MISS FEB '17 CEM2406 -4,211.00 026 MISS FEB 17 CEM 2406 4,211.00 027 AUDIT OF TRO -35,000.00 028 0.00 -56,600.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 021 1391 FORM MISSING 10,000.00 027 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING JUNE CPR'S -5,000.00 006 MISSING JUNE CPR'S 5,000.00 007 NOD LETTER 4/19/2016 -10,000.00 017 MISSING CPR'S VAR -10,000.00 023 MISSING PAYROLLS -10,000.00 027 NISSING PAYROLLS -10,000.00 028 MISSING CPR'S VAR 10,000.00 029 MISSING PAYROLLS 10,000.00 029 MISSING PAYROLLS 10,000.00 029 NOD LETTER 4/19/2016 10,000.00 029 40,000.00 0.00 OTHER OUTSTANDING DOCUMENTS NON SUBMTL CEM 2402 -10,000.00 027 NON SUBMTL CEM 2402 10,000.00 029 10,000.00 0.00 TOTAL DEDUCTIONS 50,000.00 -56,600.00 PROGRAM CAS145 PAGE 1 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295504 TIME 10:56 AM ESTIMATE NO. 029 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/08/18 LOCATION SEMI-FINAL ESTIMATE 07-LA-101-1.8/8.4 ------------------- OHL USA, INC. IN LA CITY ON US-101 BETWEEN JCT110 1920 MAIN STREET SUITE 310 STREET UP TO PILGRIMAGE OC IRVINE CA 92614 FED. AID NO. NHP-Q101(250)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,000.0000 11,000.00 1.000 11,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 580,000.00 409.000 1,186,100 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 006 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 19,500.00 30.000 19,500 009 TEMPORARY CONCRETE WASHOUT LS 17,000.0000 17,000.00 1.000 17,000 010 TREATED WOOD WASTE LB 0.2300 3,496.00 698.000 160.54 3,490.000 802 011 REMOVE CHAIN LINK FENCE LF 39.7300 1,191.90 20.000 794 012 ADJUST PEDESTRIAN BARRICADE EA 514.0000 1,028.00 2.000 1,028 013 REMOVE GUARDRAIL LF 9.0000 7,830.00 875.000 7,875 014 REMOVE IRRIGATION FACILITY LS 3,300.0000 3,300.00 1.000 3,300 015 REMOVE PAVEMENT MARKER EA 0.5500 12,045.00 21,900.000 12,045 016 REMOVE ROADSIDE SIGN (WOOD POST) EA 77.2000 3,319.60 43.000 3,319 017 REMOVE ROADSIDE SIGN EA 36.0000 108.00 3.000 108 (STRAP AND SADDLE BRACKET METHOD) 018 REMOVE ASPHALT CONCRETE DIKE LF 5.1500 3,862.50 750.000 3,862 019 REMOVE CONCRETE PAVEMENT AND BASE CY 123.0000 1,845,000.00 15,428.510 1,897,706 020 REMOVE ROCK BLANKET CY 715.0000 2,860.00 3.610 2,581 021 RELOCATE ROADSIDE SIGN EA 425.0000 2,125.00 5.000 2,125 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 601,800.00 126,940.000 431,596 PROGRAM CAS145 PAGE 2 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295504 TIME 10:56 AM ESTIMATE NO. 029 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB (LF) LF 3.5000 805.00 230.000 805 024 REMOVE CONCRETE BARRIER LF 145.0000 870.00 6.000 870 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 130.0000 28,600.00 213.980 27,817 026 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 027 ROADWAY EXCAVATION CY 475.0000 5,225.00 11.000 5,225 028 ROCK BLANKET SQFT 34.0000 14,620.00 408.670 13,894 029 WOOD MULCH CY 36.0000 392,400.00 8,197.000 295,092 030 CHECK AND TEST EXISTING IRRIGATION LS 5,150.0000 5,150.00 1.000 5,150 FACILITIES 031 CONTROL AND NEUTRAL CONDUCTORS LS 25,750.0000 25,750.00 0.000 0 032 3/4" REMOTE CONTROL VALVE EA 360.0000 1,800.00 0.000 0 033 1" REMOTE CONTROL VALVE EA 412.0000 824.00 0.000 0 034 1 1/4" REMOTE CONTROL VALVE EA 257.0000 2,313.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 515.0000 2,060.00 0.000 0 036 BACKFLOW PREVENTER ENCLOSURE EA 2,317.0000 6,951.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 41.0000 2,255.00 0.000 0 038 1 1/4" GATE VALVE EA 360.0000 720.00 0.000 0 039 2" GATE VALVE EA 360.0000 360.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 4,075.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,260.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 5,425.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,280.00 0.000 0 (F) (SUPPLY LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 6,550.00 0.000 0 (F) (SUPPLY LINE) 045 8" PLASTIC PIPE (SCHEDULE 40) LF 75.0000 4,500.00 60.000 4,500 (F) (SUPPLY LINE) 046 1 1/2" PRESSURE RELIEF VALVE EA 1,030.0000 1,030.00 0.000 0 047 LEAN CONCRETE BASE-CONCRETE SLURRY CY 569.0000 54,624.00 0.000 0 048 ALTERNATE TREATED BASE CY 320.0000 1,600,000.00 5,185.570 1,659,382 049 REPLACE BASE CY 170.0000 7,310.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295504 TIME 10:56 AM ESTIMATE NO. 029 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BASE BOND BREAKER SQYD 2.1500 80,625.00 0.000 0 051 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500 052 REPLACE ASPHALT CONCRETE SURFACING CY 469.0000 37,989.00 0.000 0 053 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 105.0000 4,620.00 44.000 4,620 054 RUBBERIZED HOT MIX ASPHALT, TON 116.0000 2,633,200.00 17,995.140 2,087,436 SUPERPAVE (GAP GRADED) 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 217.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 5,110.00 753.000 5,271 057 PRECAST JOINTED CONCRETE PAVEMENT CY 514.0000 5,140,000.00 114.000 58,596.00 10,060.000 5,170,840 058 DOWEL BAR RETROFIT (JOINT) EA 41.0000 177,120.00 0.000 0 059 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 600.0000 15,000.00 25.000 15,000 060 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 580.0000 783,000.00 0.000 0 061 GRIND EXISTING CONCRETE SQYD 3.8500 1,178,100.00 291,402.000 1,121,897 PAVEMENT 062 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 3,500.00 15.230 7,615 063 STRUCTURAL CONCRETE, APPROACH SLAB CY 780.0000 55,380.00 65.660 51,214 (TYPE R) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 1,060.0000 28,620.00 29.600 31,376 (F) 065 CLEAN EXPANSION JOINT LF 55.0000 2,145.00 40.500 2,227 066 JOINT SEAL (MR 1") LF 122.0000 4,270.00 40.500 4,941 067 JOINT SEAL (MR 1 1/2") LF 75.0000 4,725.00 64.000 4,800 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 5,577.00 390.000 5,577 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3000 4,564.00 280.000 4,564 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3000 733.50 45.000 733 (0.063"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 293.0000 17,287.00 59.000 17,287 072 ROADSIDE SIGN - TWO POST EA 422.0000 844.00 2.000 844 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 97.0000 291.00 3.000 291 METHOD) 074 SLOPE PAVING (CONCRETE) CY 615.0000 67,650.00 45.200 27,798 075 MINOR CONCRETE (CURB) (LF) LF 54.0000 8,100.00 143.500 7,749 076 MINOR CONCRETE (TEXTURED PAVING) CY 477.0000 496,080.00 935.950 446,448 PROGRAM CAS145 PAGE 4 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295504 TIME 10:56 AM ESTIMATE NO. 029 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB, SIDEWALK AND CY 527.0000 115,940.00 220.000 115,940 CURB RAMP) 078 CURB RAMP DETECTABLE WARNING SURFACE SQFT 31.0000 39,680.00 1,280.000 39,680 079 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 27,500.00 55.000 27,500 080 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 43,650.00 1,925.000 28,875 081 4' CHAIN LINK GATE (TYPE CL-6) EA 1,150.0000 2,300.00 1.000 1,150.00 2.000 2,300 082 GUARD RAILING DELINEATOR EA 51.0000 1,224.00 24.000 1,224 083 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 9,240.00 25.000 700.00 525.000 14,700 084 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 41.0000 9,020.00 212.500 8,712 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 20,100.00 223.000 14,941 086 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 35,000.00 9.000 31,500 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 765.0000 1,530.00 2.000 1,530 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,410.0000 20,460.00 1.000 3,410.00 6.000 20,460 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 10,400.00 2.000 5,200 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 60,600.00 194,586.000 58,375 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 8,085.00 16,993.000 13,084 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 5,913.60 14,173.000 10,913 (BROKEN 12-3) 093 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4200 34,873.80 9,862.500 43,592 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 51,220.00 200,997.420 52,259 (BROKEN 36-12) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 2,470.00 10,976.000 2,853 (BROKEN 17-7) 096 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3300 21,945.00 15,776.000 20,982 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 19,477.50 8,266.000 21,904 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,550.0000 1,550.00 1.000 1,550 SYSTEM ELEMENTS DURING CONSTRUCTION 099 INDUCTIVE LOOP DETECTOR(REPLACEMENT) LS 170,000.0000 170,000.00 1.000 170,000 PROGRAM CAS145 PAGE 5 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295504 TIME 10:56 AM ESTIMATE NO. 029 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/17 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,016.54 15,940,590.19 ADJUSTMENT OF COMPENSATION 0.00 1,432,858.17 EXTRA WORK 0.00 423,743.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,016.54 17,797,192.30 100 MOBILIZATION LS 1,900,000.0000 1,900,000.00 1.000 1,900,000 ORIGINAL CONTRACT AMOUNT 19,262,649.40 TOTAL WORK COMPLETED 64,016.54 19,697,192.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 -56,600.00 TOTAL 114,016.54 19,640,592.30 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 09/30/14 200 01/26/15 12/29/14 03/22/17 409 145 209 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18