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 08/24/17 EST. NO. 002 TIME 12:34 PM R.E. NAME: RAM, MAHINDA 07-296804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 41,370.00 A.C. @ L.S.(+) 072617 N 001 0 41,370.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,370.00 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 08/24/17 EST. NO. 002 TIME 12:34 PM R.E. NAME: RAM, MAHINDA 07-296804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TERMINATED NO MOB -1,075,000.00 001 0.00 -1,075,000.00 TOTAL DEDUCTIONS 0.00 -1,075,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296804 TIME 12:34 PM ESTIMATE NO. 002 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 05/27/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/24/17 LOCATION FINAL ESTIMATE 07-LA-405-28.0/39.0 -------------- SULLY MILLER CONTRACTING IN LA COUNTY FROM VENICE BOULEVARD COMPANY (JCT 187) TO ROUTE 101 JUNCTION 135 S STATE COLLEGE BLVD #400 BREA CA 92821 FED. AID NO. NHPI-405 -3(23)E HMA/RHMA AND GRIND CONCR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,800.0000 8,800.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 480,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 859,000.0000 859,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 1,722.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 25.0000 54,500.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 324.0000 23,652.00 0.000 0 008 JOB SITE MANAGEMENT LS 87,000.0000 87,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 854.0000 854.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 273.0000 8,190.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 6,943.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.2100 52,080.00 0.000 0 014 REPAIR SPALLED SURFACE AREA SQFT 75.0000 468,750.00 0.000 0 015 REMOVE GUARDRAIL LF 3.0000 34,200.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 18,900.00 0.000 0 017 REMOVE CONCRETE PAVEMENT AND BASE CY 104.0000 745,680.00 0.000 0 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3500 388,800.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6400 1,343,160.00 0.000 0 020 REMOVE CONCRETE CURB (LF) LF 10.0000 3,200.00 0.000 0 021 REMOVE CRASH CUSHION (SAND FILLED) EA 185.0000 2,590.00 0.000 0 022 ROADWAY EXCAVATION CY 59.0000 4,956.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296804 TIME 12:34 PM ESTIMATE NO. 002 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 05/27/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 293.0000 9,962.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 CLASS 3 AGGREGATE BASE (TON) TON 27.0000 113,940.00 0.000 0 025 ALTERNATE TREATED BASE CY 280.0000 512,400.00 0.000 0 026 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 4,200.00 0.000 0 027 REPLACE BASE CY 388.0000 100,880.00 0.000 0 028 BASE BOND BREAKER SQYD 4.8000 54,720.00 0.000 0 029 ASPHALT-RUBBER BINDER TON 622.0000 199,040.00 0.000 0 030 SCREENINGS TON 256.0000 611,840.00 0.000 0 031 SLURRY SEAL TON 426.0000 59,640.00 0.000 0 032 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 82.0000 1,484,200.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT, TON 105.0000 4,494,000.00 0.000 0 SUPERPAVE (GAP GRADED) 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,780.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 2,760.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 20,600.00 0.000 0 037 TACK COAT TON 587.0000 111,530.00 0.000 0 038 JOINTED PLAIN CONCRETE PAVEMENT CY 485.0000 1,775,100.00 0.000 0 (RSC) 039 DRILL AND BOND (DOWEL BAR) EA 34.5000 73,485.00 0.000 0 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 783.0000 1,017,900.00 0.000 0 041 GRIND EXISTING CONCRETE SQYD 3.4000 2,580,600.00 0.000 0 PAVEMENT 042 WROUGHT IRON FENCE LF 168.0000 3,528.00 0.000 0 043 CHAIN LINK FENCE (TYPE CL-6) LF 36.0000 1,440.00 0.000 0 044 WROUGHT IRON GATE EA 3,325.0000 6,650.00 0.000 0 045 6' CHAIN LINK GATE (TYPE CL-6) EA 1,170.0000 2,340.00 0.000 0 046 DELINEATOR (SPECIAL) EA 64.0000 49,920.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 19.0000 186,960.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 225,620.00 0.000 0 049 CHAIN LINK RAILING (TYPE 7) LF 86.0000 20,640.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296804 TIME 12:34 PM ESTIMATE NO. 002 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 05/27/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 31.0000 775.00 0.000 0 (WOOD POST) 051 TRANSITION RAILING (TYPE WB-31) EA 3,460.0000 128,020.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 747.0000 11,952.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,997.0000 26,973.00 0.000 0 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,677.0000 34,801.00 0.000 0 055 CRASH CUSHION (TYPE SCI SMART 70 GM) EA 38,538.0000 77,076.00 0.000 0 056 CRASH CUSHION (TYPE SCI SMART 100 GM) EA 49,900.0000 99,800.00 0.000 0 057 CONCRETE BARRIER (TYPE 60) LF 214.0000 121,980.00 0.000 0 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 125,520.00 0.000 0 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 14,331.00 0.000 0 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 4,608.00 0.000 0 (BROKEN 12-3) 061 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2400 35,168.00 0.000 0 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 66,400.00 0.000 0 (BROKEN 36-12) 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 2,704.00 0.000 0 (BROKEN 17-7) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 0.000 0 (BROKEN 18-12) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 4,896.00 0.000 0 (BROKEN 36-12) 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 36,273.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1400 52,216.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 069 INDUCTIVE LOOP DETECTOR (LS) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296804 TIME 12:34 PM ESTIMATE NO. 002 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 05/27/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 41,370.00 41,370.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,370.00 41,370.00 070 MOBILIZATION LS 1,075,000.0000 1,075,000.00 1.000 1,075,000 ORIGINAL CONTRACT AMOUNT 20,279,175.00 TOTAL WORK COMPLETED 41,370.00 1,116,370.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,075,000.00 TOTAL 41,370.00 41,370.00 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 09/25/14 150 00/00/00 00/00/00 05/27/16 0 0 0 0 100% 100% RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17