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 06/16/20 EST. NO. 022 TIME 01:28 PM 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 --------------------------------------------------------------------------- 014 0001 4,092.86 A.C. @ L.S.(+) 061520 N 14.1 0 4,092.86 TOTAL THIS ESTIMATE 1,059,212.99 TOTAL PREVIOUS ESTIMATE 1,063,305.85 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 06/16/20 EST. NO. 022 TIME 01:28 PM 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 MISS JAN/FEB '17 CEM -219,699.00 009 MISS JAN/FEB'17CEM 219,699.00 010 CEM 2406 DBE JULY'17 -63,476.00 013 CEM2406 DBE JULY'17 63,476.00 014 CEM4401 2016 S.W. 10,000.00 014 CEM 4401 ANNUAL 2017 -10,000.00 017 CEM 4401 ANNUAL 2017 10,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 01:28 PM ESTIMATE NO. 022 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 05/21/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/16/20 LOCATION FINAL 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 1.000 2,285 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,400.0000 680,000.00 200.000 680,000 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 1.000 26,000 005 TRAFFIC CONTROL SYSTEM LS 828,500.0000 828,500.00 1.000 828,500 006 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 1.000 12,886 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,053.0000 1,053.00 1.000 1,053 013 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 1.000 1,666 015 TREATED WOOD WASTE LB 0.2700 3,240.00 12,620.000 3,407 016 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 50,579.000 22,760 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 900.00 299.000 672 020 REMOVE PAVEMENT MARKER EA 0.5600 37,856.00 49,489.000 27,713 021 ADJUST PULL BOX EA 285.0000 7,125.00 12.000 3,420 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 691,300.00 208,071.000 645,020 PROGRAM CAS145 PAGE 2 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 01:28 PM ESTIMATE NO. 022 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 05/21/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.00 160.000 5,600 024 REMOVE CONCRETE CY 559.0000 95,030.00 86.300 48,241 (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 43,230.00 292.800 38,356 027 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 44,116.00 102.500 55,145 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.5000 2,499,350.00 25,667.500 2,476,913 035 DATA CORE LS 15,792.0000 15,792.00 1.000 15,792 036 TACK COAT TON 684.0000 39,672.00 52.290 35,766 037 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 3,523,250.00 765,127.000 3,251,789 PAVEMENT 041 DETECTABLE WARNING SURFACE SQFT 34.5000 38,295.00 500.000 17,250 042 MINOR CONCRETE (CURB, SIDEWALK AND CY 679.0000 142,590.00 111.200 75,504 CURB RAMP) 043 PRE/POST CONSTRUCTION SURVEYS EA 550.0000 26,400.00 48.000 26,400 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 107.0000 3,103.00 50.000 5,350 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 8,540.00 16.390 999 046 END CAP (TYPE A) EA 221.0000 221.00 1.000 221 047 ALTERNATIVE CRASH CUSHION EA 34,630.0000 207,780.00 6.000 207,780 048 CONCRETE BARRIER (TYPE 60) LF 102.0000 87,720.00 852.000 86,904 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 210,240.00 544,820.000 196,135 PROGRAM CAS145 PAGE 3 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 01:28 PM ESTIMATE NO. 022 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 05/21/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,000.000 17,920 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 15,249.00 37,013.000 18,876 (BROKEN 12-3) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 53,480.00 23,207.000 64,979 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 66,470.00 306,823.000 70,569 (BROKEN 36-12) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 13,869.00 19,561.000 4,499 (BROKEN 17-7) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,750.00 14,983.000 7,491 (BROKEN 36-12) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 39,330.00 36,528.000 42,007 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 64,575.00 31,149.000 70,085 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,400.0000 7,400.00 1.000 7,400 SYSTEM ELEMENTS DURING CONSTRUCTION 059 MODIFY LIGHTING (CITY) LS 11,400.0000 11,400.00 1.000 11,400 060 INDUCTIVE LOOP DETECTOR (LS) LS 340,000.0000 340,000.00 1.000 340,000 061 MODIFY RAMP METERING SYSTEM LS 7,400.0000 7,400.00 1.000 7,400 062 MODIFY SIGNAL AND LIGHTING LS 109,000.0000 109,000.00 1.000 109,000 063 MODIFY LIGHTING LS 12,200.0000 12,200.00 1.000 12,200 064 MODIFY SIGNAL AND LIGHTING (CITY) LS 114,000.0000 114,000.00 1.000 114,000 PROGRAM CAS145 PAGE 4 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300604 TIME 01:28 PM ESTIMATE NO. 022 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 05/21/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,328,951.24 ADJUSTMENT OF COMPENSATION 4,092.86 151,529.75 EXTRA WORK 0.00 911,776.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,092.86 12,392,257.09 065 MOBILIZATION LS 383,490.0000 383,490.00 1.000 383,490 ORIGINAL CONTRACT AMOUNT 12,279,216.00 TOTAL WORK COMPLETED 4,092.86 12,775,747.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,092.86 12,775,747.09 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 03/17/16 200 06/03/16 06/03/16 05/21/19 200 536 0 0 100% 100% RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/20