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 12/30/15 EST. NO. 016 TIME 03:42 PM R.E. NAME: KWAN KIN W 07-295604 --------------------------------------------------------------------------- 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 0071 514.85 E.W. @ F.A.(+) 112415 N 0488.0 0072 1,658.55 110915 N 0522.0 0073 1,261.32 112015 N 0523.0 005 0022 1,290.12 E.W. @ F.A.(+) 112315 N 0487.0 0023 3,490.98 112015 N 0489.0 0024 1,211.62 111915 N 0490.0 0026 1,193.52 113015 N 0524.0 008 0008 2,336.69 E.W. @ F.A.(+) 061815 N 0194.0 0009 68.87 061815 N 0195.0 012 0001 50,686.20 A.C. @ U.P.(+) 122315 N 1 0 015 0049 2,828.68 E.W. @ F.A.(+) 111315 N 0496.0 0050 4,280.12 111615 N 0497.0 016 0053 1,880.56 E.W. @ F.A.(+) 103015 N 0498.0 0058 389.62 111915 N 0535.0 020 0001 1,974.18 E.W. @ F.A.(+) 080415 N 0526.0 75,065.88 TOTAL THIS ESTIMATE 957,000.13 TOTAL PREVIOUS ESTIMATE 1,032,066.01 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 12/30/15 EST. NO. 016 TIME 03:42 PM R.E. NAME: KWAN KIN W 07-295604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE OPENING -2,300.00 005 LATE LANE CLOSURE OP -45,100.00 013 0.00 -47,400.00 LABOR COMPLIANCE VIOLATION MISSING MAY CPR'S -6,000.00 009 MISSING MAY CPR'S 6,000.00 014 MIS DOC,PAYRLL DISCR -10,000.00 016 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -57,400.00 PROGRAM CAS145 PAGE 1 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295604 TIME 03:42 PM ESTIMATE NO. 016 BID OPENING 06/26/14 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: KWAN KIN W DATE OF THIS ESTIMATE 12/30/15 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-5-19.2/28.9 ------------------------------------ C A RASMUSSEN INC IN LA COUNTY FROM BROADWAY TO SR-13 28548 LIVINGSTON AVENUE 4/5 SEPARATION VALENCIA CA 91355 FED. AID NO. NHPI-005 -3(95)E PVMT PRESERVATION,SLAB REPL,SHLDR ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.720 3,600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 378,000.00 210.000 378,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 6,000.00 210.000 6,300 007 TEMPORARY RAILING (TYPE K) LF 16.0000 195,200.00 9,760.000 156,160 008 TEMPORARY CRASH CUSHION MODULE EA 180.0000 50,400.00 280.000 50,400 009 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 1.000 4,600 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 8.000 4,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 4.000 2,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 24,000.00 110.000 16,500 015 TEMPORARY GRAVEL BAG BERM LF 3.0000 45,000.00 0.000 0 016 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 017 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 5,550.00 11,000.000 5,500 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.1300 64,870.00 354,521.300 46,087 020 REMOVE GUARDRAIL LF 3.0000 116,100.00 24,386.500 73,159 021 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 23,500.00 45,774.000 45,774 PROGRAM CAS145 PAGE 2 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295604 TIME 03:42 PM ESTIMATE NO. 016 BID OPENING 06/26/14 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: KWAN KIN W DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 1,620.00 2.000 360 024 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 33,700.00 13,468.000 13,468 025 REMOVE CONCRETE PAVEMENT AND BASE CY 100.0000 860,000.00 8,196.840 819,684 026 SALVAGE CONCRETE BARRIER (TYPE K) LF 19.0000 4,180.00 0.000 0 027 ADJUST PULL BOX EA 150.0000 750.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 1,482,800.00 634,161.410 1,395,155 029 REMOVE CONCRETE CY 640.0000 83,200.00 132.510 84,806 (CURB, GUTTER, AND SIDEWALK) (CY) 030 REMOVE CRASH CUSHION EA 100.0000 2,200.00 0.000 0 031 ROADWAY EXCAVATION CY 200.0000 14,600.00 0.000 0 032 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 102,000.00 401.290 120,387 (AERIALLY DEPOSITED LEAD) 033 WOOD MULCH CY 90.0000 297,900.00 843.000 75,870 034 CHECK AND TEST EXISTING IRRIGATION LS 30,000.0000 30,000.00 1.000 30,000 FACILITIES 035 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 1,800.0000 1,800.00 0.000 0 037 3" BACKFLOW PREVENTER ASSEMBLY EA 8,000.0000 32,000.00 0.000 0 038 BACKFLOW PREVENTER ENCLOSURE EA 6,500.0000 6,500.00 0.000 0 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 3,420.00 0.000 0 040 2" GATE VALVE EA 950.0000 950.00 0.000 0 041 2 1/2" GATE VALVE EA 1,500.0000 3,000.00 0.000 0 042 4" GATE VALVE EA 2,500.0000 5,000.00 0.000 0 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 16,800.00 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 32.0000 12,800.00 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 2,800.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 40.0000 10,080.00 0.000 0 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 26,000.00 0.000 0 (F) (SUPPLY LINE) 048 4" PLASTIC PIPE (SCHEDULE 40) LF 60.0000 25,200.00 0.000 0 (F) (SUPPLY LINE) 049 6" PLASTIC PIPE (SCHEDULE 40) LF 240.0000 28,320.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295604 TIME 03:42 PM ESTIMATE NO. 016 BID OPENING 06/26/14 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: KWAN KIN W DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" PLASTIC PIPE (SCHEDULE 40) LF 650.0000 7,800.00 0.000 0 (F) (SUPPLY LINE) 051 ALTERNATE TREATED BASE CY 340.0000 741,200.00 1,998.904 679,627 052 REPLACE BASE CY 210.0000 10,500.00 79.596 16,715 053 BASE BOND BREAKER SQYD 4.1000 76,260.00 15,946.880 65,382 054 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 90.0000 38,700.00 224.130 20,171 055 RUBBERIZED HOT MIX ASPHALT, TON 100.0000 7,650,000.00 61,804.410 6,180,441 SUPERPAVE (GAP GRADED) 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 38,640.00 58.000 133 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 22,609.00 368.000 846 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 40,940.00 0.000 0 059 JOINTED PLAIN CONCRETE PAVEMENT CY 390.0000 2,484,300.00 6,193.779 2,415,573 (RSC) 060 DRILL AND BOND (DOWEL BAR) EA 10.0000 5,400.00 1,424.000 14,240 061 SPALL REPAIR (POLYESTER CONCRETE) SQYD 490.0000 490,000.00 1,006.070 492,974 062 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 750.0000 82,500.00 137.500 103,125 063 GRIND EXISTING CONCRETE SQYD 4.6000 142,600.00 26,730.000 122,958 PAVEMENT 064 60" CAST-IN-DRILLED-HOLE CONCRETE LF 870.0000 20,010.00 23.000 20,010 PILE (SIGN FOUNDATION) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 360,400.00 182.050 309,485 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 3.1000 61,194.00 19,740.000 61,194.00 19,740.000 61,194 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 3,948.00 19,740.000 3,948.00 19,740.000 3,948 (F) 068 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 9.3000 81,468.00 257.000 2,390.10 8,475.000 78,817 069 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 57,780.00 3,177.000 57,186 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,100.00 177.700 3,020 (0.063"-FRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 5,040.00 389.500 7,011 (0.080"-FRAMED) 072 ROADSIDE SIGN - TWO POST EA 700.0000 7,000.00 10.000 7,000 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 1,430.00 9.000 1,170 METHOD) 074 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.5000 102,000.00 857.000 7,284.50 11,652.000 99,042 075 SLOPE PAVING (CONCRETE) CY 500.0000 55,000.00 31.850 15,925 076 DETECTABLE WARNING SURFACE SQFT 28.0000 33,040.00 750.000 21,000 PROGRAM CAS145 PAGE 4 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295604 TIME 03:42 PM ESTIMATE NO. 016 BID OPENING 06/26/14 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: KWAN KIN W DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,700.0000 79,900.00 59.290 100,793 AND DRIVEWAY) 078 MINOR CONCRETE (TEXTURED PAVING) CY 540.0000 540,000.00 316.470 170,893 079 MINOR CONCRETE (CURB RAMP) CY 930.0000 83,700.00 91.350 84,955 080 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 28,500.00 19.000 14,250 081 4' CHAIN LINK GATE (TYPE CL-6) EA 1,400.0000 4,200.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 631,400.00 19,874.300 437,234 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 25.0000 537,500.00 2,618.170 65,454 084 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 64.0000 22,400.00 0.000 0 (F) 085 SINGLE THRIE BEAM BARRIER LF 35.0000 5,250.00 0.000 0 086 DOUBLE THRIE BEAM BARRIER LF 44.0000 28,600.00 0.000 0 087 CABLE RAILING LF 16.0000 15,840.00 0.000 0 (F) 088 TRANSITION RAILING (TYPE WB-31) EA 3,100.0000 254,200.00 40.000 124,000 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 38,500.00 37.000 25,900 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 127,600.00 29.000 84,100 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 136,800.00 40.000 96,000 092 CRASH CUSHION(TYPE SCI-70GM) EA 30,000.0000 30,000.00 1.000 30,000 093 ALTERNATIVE CRASH CUSION EA 38,000.0000 1,026,000.00 9.330 354,540 094 CONCRETE BARRIER (TYPE 60F) LF 270.0000 135,000.00 0.000 0 095 CONCRETE BARRIER (TYPE 60) LF 120.0000 290,400.00 1,422.000 170,640 096 CONCRETE BARRIER (TYPE 60D) LF 110.0000 61,600.00 472.000 51,920 097 CONCRETE BARRIER(TYPE 60R) LF 410.0000 147,600.00 0.000 0 098 CONCRETE BARRIER (TYPE 60GE) LF 320.0000 27,520.00 515.000 164,800 099 CONCRETE BARRIER(TYPE 60R MODIFIED) LF 370.0000 373,700.00 746.000 276,020 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 72,160.00 360,336.000 79,273 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 18,500.00 39,400.000 19,700 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,130.00 34,036.000 11,912 (BROKEN 12-3) 103 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 21,200.00 13,678.000 27,356 PROGRAM CAS145 PAGE 5 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295604 TIME 03:42 PM ESTIMATE NO. 016 BID OPENING 06/26/14 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: KWAN KIN W DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 49,050.00 366,716.000 55,007 (BROKEN 36-12) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 2,160.00 17,964.000 2,694 (BROKEN 17-7) 106 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 27,300.00 28,460.000 28,460 107 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 31,400.00 17,314.000 34,628 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 109 INDUCTIVE LOOP DETECTOR (LS) LS 156,000.0000 156,000.00 0.750 117,000 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,845.00 0.000 0 (BROKEN 18-12) PROGRAM CAS145 PAGE 6 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295604 TIME 03:42 PM ESTIMATE NO. 016 BID OPENING 06/26/14 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: KWAN KIN W DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,816.60 17,439,843.18 ADJUSTMENT OF COMPENSATION 50,686.20 309,387.83 EXTRA WORK 24,379.68 722,678.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,882.48 18,471,909.19 112 MOBILIZATION LS 1,040,000.0000 1,040,000.00 1.000 1,040,000 ORIGINAL CONTRACT AMOUNT 23,420,654.00 TOTAL WORK COMPLETED 149,882.48 19,511,909.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -57,400.00 TOTAL 139,882.48 19,454,509.19 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 08/19/14 210 10/16/14 10/14/14 03/15/16 210 62 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DELAY KWAN KIN W RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/15