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 12/24/19 EST. NO. 009 TIME 10:29 AM R.E. NAME: RAM, MAHINDA 07-301504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/24/19 EST. NO. 009 TIME 10:29 AM R.E. NAME: RAM, MAHINDA 07-301504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY EEO 1391 -20,000.00 005 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MAY'19-JUN'19 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-10-R2.1/18.4 ----------------- SECURITY PAVING COMPANY, INC. IN LA COUNTY IN SANTA MONICA & LA 13170 TELFAIR AVENUE ON RTE 1 FROM 0.1 MILE WEST OF MAIN SYLMAR CA 91342 STREET OC TO RTE 1/10 SEP, & ON RTE 10 FROM RTE 1/10 SEP TO RTE 5/10 SEP FED. AID NO. ACIM- 010-1(844)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 21,390.0000 21,390.00 0.750 16,042 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,555.0000 2,555.00 0.500 1,277 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,970.0000 925,900.00 10.000 19,700.00 171.000 336,870 004 CONSTRUCTION AREA SIGNS LS 59,580.0000 59,580.00 0.900 53,622 005 TRAFFIC CONTROL SYSTEM LS 1,250,000.0000 1,250,000.00 0.080 100,000.00 0.460 575,000 006 TYPE II BARRICADE EA 40.5000 10,125.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 163,800.00 21,927.000 4,604.67 86,337.000 18,130 008 CHANNELIZER (SURFACE MOUNTED) EA 39.5000 2,409.50 18.000 711 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 46,000.0000 46,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 30.5000 95,465.00 3,660.000 111,630 011 TEMPORARY CRASH CUSHION MODULE EA 186.0000 13,020.00 70.000 13,020 012 JOB SITE MANAGEMENT LS 66,920.0000 66,920.00 0.080 5,353.60 0.460 30,783 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,660.0000 2,660.00 0.750 1,995 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,500.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 278.0000 22,240.00 0.000 0 018 TEMPORARY FIBER ROLL LF 7.0000 17,500.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,490.0000 5,490.00 0.000 0 020 STREET SWEEPING LS 253,680.0000 253,680.00 0.080 20,294.40 0.460 116,692 021 TEMPORARY CONCRETE WASHOUT LS 21,900.0000 21,900.00 0.080 1,752.00 0.460 10,074 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 65,720.00 7,968.000 4,223.04 71,728.000 38,015 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.2100 12,201.00 5,017.000 1,053.57 5,017.000 1,053 024 ROADWAY EXCAVATION CY 83.0000 206,670.00 1,057.700 87,789.10 1,060.220 87,998 025 ROADWAY EXCAVATION (TYPE Z-3) CY 520.0000 57,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 CLASS 3 AGGREGATE BASE (CY) CY 93.5000 57,970.00 548.000 51,238.00 548.000 51,238 027 LEAN CONCRETE BASE RAPID SETTING CY 333.0000 299,700.00 186.500 62,104.50 186.500 62,104 028 BASE BOND BREAKER SQYD 4.5000 11,970.00 678.330 3,052.49 4,043.890 18,197 029 HOT MIX ASPHALT (TYPE A) TON 152.0000 223,440.00 1,787.040 271,630.08 1,787.040 271,630 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 5,963,000.00 1,351.090 181,046.06 13,073.250 1,751,815 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 9,102.50 0.000 0 032 TACK COAT TON 752.0000 112,800.00 10.220 7,685.44 21.330 16,040 033 REMOVE ASPHALT CONCRETE DIKE LF 6.6000 21,846.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 1,725,750.00 19,309.000 62,754.25 87,971.660 285,907 035 JOINTED PLAIN CONCRETE PAVEMENT CY 871.0000 740,350.00 517.600 450,829.60 517.600 450,829 (RSC) 036 DRILL AND BOND (DOWEL BAR) EA 22.0000 90,640.00 3,756.000 82,632 037 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 587.0000 763,100.00 2,402.980 1,410,549 038 GRIND EXISTING CONCRETE SQYD 5.0000 3,465,000.00 0.000 0 PAVEMENT 039 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,045.0000 3,062,895.00 186.300 194,683.50 652.400 681,758 (TYPE R) 040 PAVING NOTCH EXTENSION CF 316.0000 435,448.00 1,365.370 431,456 041 CLEAN EXPANSION JOINT LF 26.5000 3,074.00 0.000 0 042 JOINT SEAL (MR 1/2") LF 42.5000 31,577.50 0.000 0 043 JOINT SEAL (MR 1") LF 58.5000 69,498.00 0.000 0 044 PUBLIC SAFETY PLAN LS 1,065.0000 1,065.00 0.000 0 045 REPAIR SPALLED SURFACE AREA SQFT 188.0000 244,400.00 745.280 140,112 046 REMOVE CONCRETE DECK SURFACE SQFT 34.0000 1,836.00 0.000 0 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 540.00 0.000 0 048 FURNISH POLYESTER CONCRETE OVERLAY CF 117.0000 936.00 0.000 0 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 202.0000 10,908.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,280.0000 12,280.00 0.000 0 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,280.0000 12,280.00 0.000 0 052 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,280.0000 12,280.00 0.000 0 053 BRIDGE REMOVAL (PORTION), LOCATION D LS 12,280.0000 12,280.00 0.000 0 054 BRIDGE REMOVAL (PORTION), LOCATION E LS 12,280.0000 12,280.00 0.000 0 055 BRIDGE REMOVAL (PORTION), LOCATION F LS 12,280.0000 12,280.00 0.000 0 056 REFINISH CONCRETE SURFACE SQFT 106.0000 742.00 0.000 0 057 DETECTABLE WARNING SURFACE SQFT 48.0000 144,480.00 0.000 0 058 MINOR CONCRETE (CURB RAMP) CY 867.0000 13,005.00 0.000 0 059 MINOR CONCRETE (CURB, SIDEWALK AND CY 867.0000 624,240.00 0.000 0 CURB RAMP) 060 REMOVE CONCRETE CURB (LF) LF 15.5000 22,785.00 816.000 12,648 061 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 31.0000 2,883.00 0.000 0 062 REMOVE CONCRETE CY 264.0000 176,880.00 27.460 7,249 (CURB, GUTTER, AND SIDEWALK) (CY) 063 PRE/POST CONSTRUCTION SURVEYS EA 1,545.0000 253,380.00 56.000 86,520.00 82.000 126,690 064 MISCELLANEOUS METAL (BRIDGE) LB 42.5000 5,865.00 0.000 0 (F) 065 REMOVE PAVEMENT MARKER EA 1.0500 59,430.00 46.000 48 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 124,550.00 46.000 243 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.5000 145,750.00 225.000 6,187.50 225.000 6,187 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 63,360.00 0.000 0 069 CONCRETE BARRIER (TYPE 5 MODIFIED) LF 545.0000 9,265.00 0.000 0 (F) 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.5000 2,275.00 0.000 0 (WOOD POST) 071 SINGLE THRIE BEAM BARRIER LF 46.0000 5,980.00 0.000 0 072 DOUBLE THRIE BEAM BARRIER LF 159.0000 4,134.00 0.000 0 073 TRANSITION RAILING (TYPE WB-31) EA 3,665.0000 32,985.00 1.000 3,665.00 1.000 3,665 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 787.0000 3,935.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 21,390.00 0.000 0 076 ALTERNATIVE CRASH CUSHION EA 45,330.0000 226,650.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 60M) LF 102.0000 84,660.00 0.000 0 078 CONCRETE BARRIER (TYPE 60MA) LF 288.0000 93,024.00 0.000 0 (F) 079 REMOVE GUARDRAIL LF 7.1500 31,245.50 255.000 1,823.25 1,183.000 8,458 080 SALVAGE CONCRETE BARRIER (TYPE K) LF 20.0000 23,000.00 0.000 0 081 REMOVE CRASH CUSHION EA 532.0000 1,064.00 0.000 0 082 REMOVE CRASH CUSHION (SAND FILLED) EA 133.0000 3,591.00 0.000 0 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 490,350.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 36,015.00 0.000 0 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 40,110.00 0.000 0 (BROKEN 12-3) 086 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 236,160.00 0.000 0 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 133,650.00 0.000 0 (BROKEN 36-12) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 30,673.00 0.000 0 (BROKEN 17-7) 089 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 85,050.00 0.000 0 090 REMOVE PAINTED TRAFFIC STRIPE LF 1.0500 2,562.00 0.000 0 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,480.50 1,082.000 1,136 092 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,500.0000 26,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 093 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,582,800.0000 3,582,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 10:29 AM ESTIMATE NO. 009 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,627,990.05 7,233,515.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,670.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,627,990.05 7,276,185.65 094 MOBILIZATION LS 1,925,204.5000 1,925,204.50 0.950 1,828,944 ORIGINAL CONTRACT AMOUNT 29,555,555.00 TOTAL WORK COMPLETED 1,627,990.05 9,105,129.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,627,990.05 9,075,129.93 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 12/12/18 470 04/02/19 04/22/19 03/05/21 171 46 0 0 33% 36% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19