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 10/21/21 EST. NO. 031 TIME 03:40 PM 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 --------------------------------------------------------------------------- 013 0064 4,683.23 E.W. @ F.A.(+) 090821 N 0228.0 0065 6,354.13 082621 N 0226.0 0066 4,188.56 090721 N 0227.0 0068 3,014.08 091321 N 0232.0 0069 3,260.26 091421 N 0233.0 0070 5,535.12 091521 N 0234.0 0071 4,581.32 091621 N 0235.0 0072 5,428.97 073021 N 0221.0 0073 4,979.06 080321 N 0222.0 0074 3,829.61 082321 N 0223.0 0075 3,890.55 082421 N 0224.0 0076 5,979.31 082521 N 0225.0 0077 4,710.38 091721 N 0241.0 0078 4,632.00 092121 N 0243.0 0079 4,170.38 092221 N 0245.0 015 0013 7,768.81 E.W. @ F.A.(+) 091021 N 0237.0 0013-1 -7,768.81 091021 N 0237.0 DAO CORRECTING ENTRY 0013-2 7,768.81 091021 N 0237.0 DAO CORRECTING ENTRY 022 0002 7,173.60 E.W. @ F.A.(+) 092021 N 0238.0 0004 4,544.63 091421 N 0240.0 0005 10,873.34 091721 N 0242.0 0006 9,489.60 092221 N 0244.0 0007 10,762.19 092121 N 0246.0 119,849.13 TOTAL THIS ESTIMATE 1,549,928.06 TOTAL PREVIOUS ESTIMATE 1,669,777.19 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 10/21/21 EST. NO. 031 TIME 03:40 PM R.E. NAME: RAM, MAHINDA 07-301504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE MISSING-25% -95,845.25 024 DBE MISSING - 25% 95,845.25 025 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY EEO 1391 -20,000.00 005 EEO 1391 20,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION MAY'19-JUN'19 -10,000.00 004 MAY '19 - JUNE '19 10,000.00 017 CPRS JUL'20- AUG '21 -5,000.00 031 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 03:40 PM ESTIMATE NO. 031 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 10/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/21/21 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 0.750 1,916 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,970.0000 925,900.00 455.000 896,350 004 CONSTRUCTION AREA SIGNS LS 59,580.0000 59,580.00 0.980 58,388 005 TRAFFIC CONTROL SYSTEM LS 1,250,000.0000 1,250,000.00 0.970 1,212,500 006 TYPE II BARRICADE EA 40.5000 10,125.00 250.000 10,125 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 163,800.00 1,215,617.000 255,279 008 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 0.970 64,912 013 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 80.000 22,240 018 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 0.950 240,996 021 TEMPORARY CONCRETE WASHOUT LS 21,900.0000 21,900.00 0.900 19,710 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 65,720.00 131,732.000 69,817 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 03:40 PM ESTIMATE NO. 031 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 10/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,100.000 12,201 024 ROADWAY EXCAVATION CY 83.0000 206,670.00 2,849.860 236,538 025 ROADWAY EXCAVATION (TYPE Z-3) CY 520.0000 57,200.00 148.220 77,074 (AERIALLY DEPOSITED LEAD) 026 CLASS 3 AGGREGATE BASE (CY) CY 93.5000 57,970.00 842.220 78,747 027 LEAN CONCRETE BASE RAPID SETTING CY 333.0000 299,700.00 343.570 114,408 028 BASE BOND BREAKER SQYD 4.5000 11,970.00 12,261.270 55,175 029 HOT MIX ASPHALT (TYPE A) TON 152.0000 223,440.00 2,092.230 318,018 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 5,963,000.00 61,918.970 8,297,141 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 9,102.50 3,020.000 8,305 032 TACK COAT TON 752.0000 112,800.00 177.750 133,668 033 REMOVE ASPHALT CONCRETE DIKE LF 6.6000 21,846.00 1,130.000 7,458 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 1,725,750.00 527,094.470 1,713,057 035 JOINTED PLAIN CONCRETE PAVEMENT CY 871.0000 740,350.00 961.940 837,849 (RSC) 036 DRILL AND BOND (DOWEL BAR) EA 22.0000 90,640.00 3,796.000 83,512 037 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 587.0000 763,100.00 2,520.220 1,479,369 038 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 2,800.170 2,926,177 (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 90.000 2,385 042 JOINT SEAL (MR 1/2") LF 42.5000 31,577.50 600.000 25,500 043 JOINT SEAL (MR 1") LF 58.5000 69,498.00 1,013.000 59,260 044 PUBLIC SAFETY PLAN LS 1,065.0000 1,065.00 1.000 1,065 045 REPAIR SPALLED SURFACE AREA SQFT 188.0000 244,400.00 1,330.880 250,205 046 REMOVE CONCRETE DECK SURFACE SQFT 34.0000 1,836.00 54.000 1,836 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 540.00 54.000 540 048 FURNISH POLYESTER CONCRETE OVERLAY CF 117.0000 936.00 8.000 936 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 202.0000 10,908.00 54.000 10,908 (F) PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 03:40 PM ESTIMATE NO. 031 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 10/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,280 056 REFINISH CONCRETE SURFACE SQFT 106.0000 742.00 0.000 0 057 DETECTABLE WARNING SURFACE SQFT 48.0000 144,480.00 2,993.800 143,702 058 MINOR CONCRETE (CURB RAMP) CY 867.0000 13,005.00 15.000 13,005 059 MINOR CONCRETE (CURB, SIDEWALK AND CY 867.0000 624,240.00 680.200 589,733 CURB RAMP) 060 REMOVE CONCRETE CURB (LF) LF 15.5000 22,785.00 1,470.000 22,785 061 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 31.0000 2,883.00 93.000 2,883 062 REMOVE CONCRETE CY 264.0000 176,880.00 792.510 209,222 (CURB, GUTTER, AND SIDEWALK) (CY) 063 PRE/POST CONSTRUCTION SURVEYS EA 1,545.0000 253,380.00 147.000 227,115 064 MISCELLANEOUS METAL (BRIDGE) LB 42.5000 5,865.00 138.000 5,865 (F) 065 REMOVE PAVEMENT MARKER EA 1.0500 59,430.00 72,409.000 76,029 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 124,550.00 27,126.000 143,767 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.5000 145,750.00 5,299.000 145,722 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 63,360.00 1,126.770 74,366 069 CONCRETE BARRIER (TYPE 5 MODIFIED) LF 545.0000 9,265.00 17.000 9,265 (F) 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.5000 2,275.00 50.000 2,275 (WOOD POST) 071 SINGLE THRIE BEAM BARRIER LF 46.0000 5,980.00 130.000 5,980 072 DOUBLE THRIE BEAM BARRIER LF 159.0000 4,134.00 26.000 4,134 073 TRANSITION RAILING (TYPE WB-31) EA 3,665.0000 32,985.00 1.000 3,665.00 8.000 29,320 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 787.0000 3,935.00 5.000 3,935 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 21,390.00 7.000 24,955 076 ALTERNATIVE CRASH CUSHION EA 45,330.0000 226,650.00 4.000 181,320 PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 03:40 PM ESTIMATE NO. 031 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 10/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,660.00 830.000 84,660 078 CONCRETE BARRIER (TYPE 60MA) LF 288.0000 93,024.00 0.000 0 (F) 079 REMOVE GUARDRAIL LF 7.1500 31,245.50 1,879.000 13,434.85 4,370.000 31,245 080 SALVAGE CONCRETE BARRIER (TYPE K) LF 20.0000 23,000.00 1,150.000 23,000 081 REMOVE CRASH CUSHION EA 532.0000 1,064.00 2.000 1,064 082 REMOVE CRASH CUSHION (SAND FILLED) EA 133.0000 3,591.00 25.000 3,325 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 490,350.00 273,801.000 287,491 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 36,015.00 70,112.000 73,617 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 40,110.00 58,051.000 60,953 (BROKEN 12-3) 086 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 236,160.00 69,800.000 223,360 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 133,650.00 518,812.000 171,207 (BROKEN 36-12) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 30,673.00 33,914.000 12,548 (BROKEN 17-7) 089 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 85,050.00 346,817.000 72,831 090 REMOVE PAINTED TRAFFIC STRIPE LF 1.0500 2,562.00 2,440.000 2,562 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,480.50 1,410.000 1,480 092 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,500.0000 26,500.00 1.000 26,500 SYSTEM ELEMENTS DURING CONSTRUCTION 093 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,582,800.0000 3,582,800.00 0.050 179,140.00 1.000 3,582,800 PROGRAM CAS145 PAGE 5 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301504 TIME 03:40 PM ESTIMATE NO. 031 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 10/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,239.85 26,744,739.24 ADJUSTMENT OF COMPENSATION 0.00 509,595.28 EXTRA WORK 119,849.13 1,160,181.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,088.98 28,414,516.43 094 MOBILIZATION LS 1,925,204.5000 1,925,204.50 1.000 1,925,204 ORIGINAL CONTRACT AMOUNT 29,555,555.00 TOTAL WORK COMPLETED 316,088.98 30,339,720.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 311,088.98 30,334,720.93 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 02/06/19 02/06/19 11/01/21 463 213 0 0 97% 99% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21