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 02/23/17 EST. NO. 008 TIME 09:08 AM R.E. NAME: RAM, MAHINDA 07-300604 --------------------------------------------------------------------------- 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 0002 300.00 E.W. @ U.P (+) 102616 N 0009.0 0004 300.00 013017 N 0012.0 005 0002 821.90 E.W. @ F.A.(+) 012017 N 0014.0 0003 4,024.24 011317 N 0013.0 5,446.14 TOTAL THIS ESTIMATE 10,656.99 TOTAL PREVIOUS ESTIMATE 16,103.13 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 02/23/17 EST. NO. 008 TIME 09:08 AM R.E. NAME: RAM, MAHINDA 07-300604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 09:08 AM ESTIMATE NO. 008 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 07-LA-405-20.5/28.0 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES COUNTY IN HAWTHORNE, 13170 TELFAIR AVE INGLEWOOD AND CULVER CITY FROM 0.2 SYLMAR CA 91342 MILE NORTH OF EL SEGUNDO BOULEVARD UNDERCROSSING TO VENICE BOULEVARD UNDERCROSSING FED. AID NO. NHPI- 405( ) ,3-025 (E ) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,285.0000 2,285.00 0.900 2,056 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,400.0000 680,000.00 18.000 61,200.00 139.000 472,600 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.900 23,400 005 TRAFFIC CONTROL SYSTEM LS 828,500.0000 828,500.00 0.090 74,565.00 0.695 575,807 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2500 2,520.00 1,467.000 3,300 007 CHANNELIZER (SURFACE MOUNTED) EA 48.5000 2,328.00 48.000 2,328 008 TEMPORARY PAVEMENT MARKER EA 5.6500 565.00 180.000 1,017 009 TEMPORARY RAILING (TYPE K) LF 28.5000 73,530.00 2,580.000 73,530 010 TEMPORARY CRASH CUSHION MODULE EA 188.0000 20,680.00 91.000 17,108 011 JOB SITE MANAGEMENT LS 12,886.0000 12,886.00 0.090 1,159.74 0.695 8,955 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,053.0000 1,053.00 0.750 789 013 TEMPORARY DRAINAGE INLET PROTECTION EA 149.0000 22,350.00 150.000 22,350 014 TEMPORARY CONCRETE WASHOUT LS 1,666.0000 1,666.00 0.170 283 015 TREATED WOOD WASTE LB 0.2700 3,240.00 9,000.000 2,430 016 REPAIR SPALLED SURFACE AREA SQFT 46.0000 356,960.00 6,350.000 292,100 017 REMOVE GUARDRAIL LF 9.5000 8,645.00 904.000 8,588 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 18,360.00 935.000 420 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 900.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 0.5600 37,856.00 150.000 84 021 ADJUST PULL BOX EA 285.0000 7,125.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 691,300.00 7,590.000 23,529.00 201,536.000 624,761 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 09:08 AM ESTIMATE NO. 008 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB (LF) LF 35.0000 5,600.00 0.000 0 024 REMOVE CONCRETE CY 559.0000 95,030.00 20.600 11,515.40 20.600 11,515 (CURB, GUTTER, AND SIDEWALK) (CY) 025 REMOVE CRASH CUSHION (SAND FILLED) EA 95.0000 3,990.00 0.000 0 026 ROADWAY EXCAVATION CY 131.0000 43,230.00 20.600 2,698.60 278.400 36,470 027 ROADWAY EXCAVATION (TYPE Z-2) CY 299.0000 20,930.00 70.000 20,930 (AERIALLY DEPOSITED LEAD) 028 CLASS 3 AGGREGATE BASE (CY) CY 58.0000 5,394.00 100.500 5,829 029 ALTERNATE TREATED BASE CY 512.0000 24,064.00 47.900 24,524 030 LEAN CONCRETE BASE RAPID SETTING CY 740.0000 17,020.00 23.000 17,020 031 REPLACE BASE CY 526.0000 173,580.00 0.000 0 032 BASE BOND BREAKER SQYD 1.6000 640.00 500.000 800 033 SLURRY SEAL TON 538.0000 44,116.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.5000 2,499,350.00 23,191.500 2,237,979 035 DATA CORE LS 15,792.0000 15,792.00 0.900 14,212 036 TACK COAT TON 684.0000 39,672.00 48.380 33,091 037 JOINTED PLAIN CONCRETE PAVEMENT CY 469.0000 84,420.00 169.100 79,307 (RSC) 038 DRILL AND BOND (DOWEL BAR) EA 11.5000 59,455.00 6,113.000 70,299 039 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 517.0000 837,540.00 1,915.000 990,055 040 GRIND EXISTING CONCRETE SQYD 4.2500 3,523,250.00 78,153.000 332,150.25 710,411.000 3,019,246 PAVEMENT 041 DETECTABLE WARNING SURFACE SQFT 34.5000 38,295.00 103.000 3,553.50 103.000 3,553 042 MINOR CONCRETE (CURB, SIDEWALK AND CY 679.0000 142,590.00 23.000 15,617.00 23.000 15,617 CURB RAMP) 043 PRE/POST CONSTRUCTION SURVEYS EA 550.0000 26,400.00 24.000 13,200 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 107.0000 3,103.00 29.000 3,103.00 29.000 3,103 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 8,540.00 0.000 0 046 END CAP (TYPE A) EA 221.0000 221.00 0.000 0 047 ALTERNATIVE CRASH CUSHION EA 34,630.0000 207,780.00 2.000 69,260.00 2.000 69,260 048 CONCRETE BARRIER (TYPE 60) LF 102.0000 87,720.00 468.000 47,736.00 852.000 86,904 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 210,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 09:08 AM ESTIMATE NO. 008 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 14,392.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 15,249.00 0.000 0 (BROKEN 12-3) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 53,480.00 0.000 0 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 66,470.00 0.000 0 (BROKEN 36-12) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 13,869.00 0.000 0 (BROKEN 17-7) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,750.00 0.000 0 (BROKEN 36-12) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 39,330.00 30,302.000 34,847.30 30,302.000 34,847 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 64,575.00 10,633.000 23,924.25 10,633.000 23,924 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,400.0000 7,400.00 0.090 666.00 0.695 5,143 SYSTEM ELEMENTS DURING CONSTRUCTION 059 MODIFY LIGHTING (CITY) LS 11,400.0000 11,400.00 0.000 0 060 INDUCTIVE LOOP DETECTOR (LS) LS 340,000.0000 340,000.00 0.430 146,200 061 MODIFY RAMP METERING SYSTEM LS 7,400.0000 7,400.00 0.250 1,850.00 0.250 1,850 062 MODIFY SIGNAL AND LIGHTING LS 109,000.0000 109,000.00 0.250 27,250.00 0.250 27,250 063 MODIFY LIGHTING LS 12,200.0000 12,200.00 0.250 3,050.00 0.250 3,050 064 MODIFY SIGNAL AND LIGHTING (CITY) LS 114,000.0000 114,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 09:08 AM ESTIMATE NO. 008 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,675.04 9,128,346.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,446.14 16,103.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 743,121.18 9,144,449.24 065 MOBILIZATION LS 383,490.0000 383,490.00 1.000 383,490 ORIGINAL CONTRACT AMOUNT 12,279,216.00 TOTAL WORK COMPLETED 743,121.18 9,527,939.24 MATERIALS ON HAND ON SITE 2,843.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 743,121.18 9,520,782.24 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 03/17/16 200 06/03/16 06/03/16 04/27/17 139 17 0 0 76% 70% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17