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 09/07/16 EST. NO. 021 TIME 06:32 PM R.E. NAME: ALJAMAL, ABDUL 07-296704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 029 0001 -8,166.95 A.C. @ L.S.(-) 090216 N 0001 0 -8,166.95 TOTAL THIS ESTIMATE -45,054.09 TOTAL PREVIOUS ESTIMATE -53,221.04 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 09/07/16 EST. NO. 021 TIME 06:32 PM R.E. NAME: ALJAMAL, ABDUL 07-296704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 018 MISSING ANNUAL 10,000.00 020 TEMP ITEM ADJUST -75,000.00 020 TEMP ITEM ADJUST 75,000.00 021 75,000.00 0.00 TOTAL DEDUCTIONS 75,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296704 TIME 06:32 PM ESTIMATE NO. 021 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/16 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/07/16 LOCATION SEMI-FINAL ESTIMATE 07-VEN-118-18.7/32.6 ------------------- C A RASMUSSEN INC IN VENTURA COUNTY FROM MADERA ROAD 28548 LIVINGSTON AVENUE UNDER CROSSING TO LA/VEN CNTY LINE VALENICA CA 91355 FED. AID NO. NHP-118 (64)E PAVEMENT REPAIR & RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 280,000.00 140.000 280,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 612,000.0000 612,000.00 1.000 612,000 006 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 1.000 400 008 TEMPORARY COVER SQYD 1.6000 4,688.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 6,500.00 50.000 6,500 010 TEMPORARY FIBER ROLL LF 3.2000 2,016.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 1.000 4,200 012 TREATED WOOD WASTE LB 0.0900 37,350.00 318,180.000 28,636 013 REMOVE GUARDRAIL LF 2.0000 34,800.00 17,400.000 34,800 014 REMOVE ASPHALT CONCRETE DIKE LF 0.3300 28,281.00 82,622.000 27,265 015 ADJUST PULL BOX EA 600.0000 7,800.00 13.000 7,800 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 1,128,000.00 784,463.000 1,176,694 017 REMOVE CONCRETE CY 100.0000 23,000.00 284.000 28,400 (CURB, GUTTER, AND SIDEWALK) (CY) 018 ROADWAY EXCAVATION CY 90.0000 900.00 10.000 900 019 ROCK BLANKET SQFT 9.0000 237,600.00 34,020.000 306,180 020 HYDROMULCH SQFT 0.0300 80,700.00 2,690,000.000 80,700 021 HYDROSEED SQFT 0.0300 80,700.00 2,690,000.000 80,700 022 SLURRY SEAL TON 450.0000 49,500.00 1,412.610 635,674 PROGRAM CAS145 PAGE 2 DATE 09/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296704 TIME 06:32 PM ESTIMATE NO. 021 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/16 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500 024 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 569,100.00 0.000 0 025 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 70.0000 598,500.00 8,589.630 601,274 026 RUBBERIZED HOT MIX ASPHALT, TON 91.0000 7,707,700.00 102,500.930 9,327,584 SUPERPAVE (GAP GRADED) 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 41,020.00 57,045.000 39,931 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7000 6,587.00 8,890.000 6,223 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 12,460.00 25,340.000 17,738 030 TACK COAT TON 1,000.0000 410,000.00 456.880 456,880 031 SHOULDER RUMBLE STRIP STA 105.0000 298,200.00 2,840.000 298,200 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 032 DRILL AND BOND (DOWEL BAR) EA 15.0000 48,000.00 5,671.000 85,065 033 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 470.0000 455,900.00 2,463.110 1,157,661 034 REPAIR SPALLED JOINTS, SQYD 800.0000 88,000.00 110.000 88,000 POLYESTER GROUT 035 GRIND EXISTING CONCRETE SQYD 3.2000 556,800.00 174,000.000 556,800 PAVEMENT 036 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 24,150.00 217.030 75,960 037 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 677,000.00 625.360 625,360 (TYPE R) 038 PAVING NOTCH EXTENSION CF 390.0000 5,070.00 9.130 3,560 039 JOINT SEAL (MR 1/2") LF 46.0000 23,092.00 502.000 23,092 040 JOINT SEAL (MR 1") LF 62.0000 4,588.00 74.000 4,588 041 DETECTABLE WARNING SURFACE SQFT 35.0000 39,550.00 1,075.000 37,625 042 MINOR CONCRETE (CURB, SIDEWALK AND CY 350.0000 80,500.00 348.000 121,800 CURB RAMP) 043 PRE/POST CONSTRUCTION SURVEYS EA 170.0000 6,800.00 53.000 9,010 044 MISCELLANEOUS IRON AND STEEL LB 5.5000 2,519.00 458.000 2,519 (F) 045 GUARD RAILING DELINEATOR EA 17.0000 5,950.00 350.000 5,950 046 MIDWEST GUARDRAIL SYSTEM LF 20.0000 332,000.00 16,611.500 332,230 047 CONCRETE BARRIER LF 220.0000 14,740.00 74.000 16,280 (TRANSITION ANCHOR BLOCK) 048 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 8,500.00 10.000 42,500 PROGRAM CAS145 PAGE 3 DATE 09/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296704 TIME 06:32 PM ESTIMATE NO. 021 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/16 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 35,200.00 24.000 15,360 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,980.0000 29,800.00 14.000 41,720 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,510.0000 52,710.00 15.000 37,650 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 105,560.00 409,179.000 106,386 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 27,750.00 36,970.000 18,485 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,360.00 5,537.000 2,768 (BROKEN 12-3) 055 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 134,820.00 68,411.000 143,663 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 63,600.00 419,697.000 62,954 (BROKEN 36-12) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,465.00 22,695.000 3,404 (BROKEN 17-7) 058 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 21,600.00 24,750.000 24,750 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 31,000.00 13,628.000 27,256 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 061 INDUCTIVE LOOP DETECTOR (LS) LS 328,000.0000 328,000.00 1.000 328,000 062 MODIFY CHANGEABLE MESSAGE SIGN LS 22,500.0000 22,500.00 1.000 22,500 063 SYSTEM TESTING AND DOCUMENTATION LS 5,500.0000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 4 DATE 09/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296704 TIME 06:32 PM ESTIMATE NO. 021 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/16 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 18,115,981.53 ADJUSTMENT OF COMPENSATION -8,166.95 -842,812.08 EXTRA WORK 0.00 789,591.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -8,166.95 18,062,760.49 064 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 16,328,926.00 TOTAL WORK COMPLETED -8,166.95 18,862,760.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 75,000.00 0.00 TOTAL 66,833.05 18,862,760.49 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 05/23/14 140 06/09/14 06/09/14 03/23/16 140 305 0 0 100% 100% ALJAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/16