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 02/26/18 EST. NO. 012 TIME 07:15 AM R.E. NAME: AL-JAMAL, A. 07-302104 --------------------------------------------------------------------------- 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 0007 3,945.03 E.W. @ F.A.(+) 101717 N T11 0 0008 3,738.99 102317 N T12 0 0009 471.58 011718 N T19 0 0010 655.60 011818 N T20 0 0011 983.37 011918 N T21 0 0012 983.37 012218 N T22 0 0013 983.37 012318 N T23 0 008 0007 1,229.67 E.W. @ F.A.(+) 110117 N T13 0 0011 2,008.14 112117 N T17 0 0012 803.26 122117 N T18 0 15,802.38 TOTAL THIS ESTIMATE 28,554.80 TOTAL PREVIOUS ESTIMATE 44,357.18 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 02/26/18 EST. NO. 012 TIME 07:15 AM R.E. NAME: AL-JAMAL, A. 07-302104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 011 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY FORM 1391 -10,000.00 007 FORM 1391 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE'17 -5,000.00 004 CPR JUNE'17 5,000.00 006 CPR NOVEMBER '17 -7,000.00 010 CPR NOVEMBER '17 7,000.00 011 CPR JANUARY '18 -7,000.00 012 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 07:15 AM ESTIMATE NO. 012 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 02/26/18 LOCATION PROGRESS ESTIMATE 07-LA-118-0.0/R14.3 ----------------- SECURITY PAVING COMPANY, INC. IN AND NEAR THE CITY OF LOS 13170 TELFAIR AVE ANGELES, FROM VENTURA COUNTY LINE SYLMAR CA 91342 TO ROUTE 210; ALSO ON ROUTE 27 (TOPANGA CANYON BOULEVARD) FROM DEVONSHIRE STREET TO ROUTE 118 FED. AID NO. ACNH-P118(65E) REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,300.0000 5,300.00 0.870 4,611 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,350.0000 705,000.00 19.000 44,650.00 199.000 467,650 004 CONSTRUCTION AREA SIGNS LS 79,500.0000 79,500.00 0.500 39,750 005 TRAFFIC CONTROL SYSTEM LS 1,350,000.0000 1,350,000.00 0.060 81,000.00 0.707 954,450 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 18,560.00 525.000 16,800 007 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 1,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 16.6000 199,200.00 8,600.000 142,760 009 TEMPORARY CRASH CUSHION MODULE EA 170.0000 127,500.00 743.000 126,310 010 JOB SITE MANAGEMENT LS 42,000.0000 42,000.00 0.060 2,520.00 0.677 28,434 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.880 1,408 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 904.0000 22,600.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 6,500.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 28,350.00 60.000 6,300 017 TEMPORARY FIBER ROLL LF 4.1000 41,000.00 0.000 0 018 STREET SWEEPING LS 55,000.0000 55,000.00 0.060 3,300.00 0.670 36,850 019 TEMPORARY CONCRETE WASHOUT LS 24,000.0000 24,000.00 0.920 22,080 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 3,936.00 21,745.000 6,958 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.1700 60,520.00 145,000.000 24,650 022 REMOVE GUARDRAIL LF 7.1200 126,736.00 2,190.000 15,592.80 13,794.750 98,218 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 07:15 AM ESTIMATE NO. 012 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 4,053.00 34,256.000 7,193 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,440.00 74.340 118 025 REMOVE PAVEMENT MARKER EA 0.5500 1,012.00 920.000 506 026 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 109,000.00 6,865.000 6,865 027 REMOVE PIPE (LF) LF 55.0000 13,750.00 250.000 13,750 028 REMOVE INLET EA 1,600.0000 16,000.00 8.000 12,800 029 RELOCATE CRASH CUSHION EA 7,500.0000 15,000.00 1.000 7,500.00 1.000 7,500 030 MODIFY INLET EA 4,800.0000 4,800.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 532,400.00 112,480.000 123,728 032 REMOVE CONCRETE (LF) LF 110.0000 2,420.00 0.000 0 033 REMOVE CONCRETE (CHANNEL) CY 480.0000 960.00 0.000 0 034 REMOVE CONCRETE CY 120.0000 20,400.00 29.000 3,480.00 29.000 3,480 (CURB, GUTTER, AND SIDEWALK) (CY) 035 REMOVE CRASH CUSHION EA 2,650.0000 2,650.00 0.000 0 036 ROADWAY EXCAVATION CY 160.0000 54,400.00 4,935.830 789,732.80 4,935.830 789,732 037 ROCK BLANKET SQFT 140.0000 6,020.00 0.000 0 038 CLASS 3 AGGREGATE BASE (CY) CY 53.0000 160,060.00 134.530 7,130.09 951.960 50,453 039 LEAN CONCRETE BASE RAPID SETTING CY 290.0000 461,100.00 -170.950 -49,575.50 1,147.750 332,847 040 BASE BOND BREAKER SQYD 0.3500 5,320.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 98.5000 306,335.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.4000 6,543,360.00 14,253.580 1,459,566 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 117,700.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 3,135.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 43.5000 34,365.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 600.0000 138,000.00 36.590 21,954 047 JOINTED PLAIN CONCRETE PAVEMENT CY 405.0000 1,684,800.00 -381.500 -154,507.50 2,781.510 1,126,511 (RSC) 048 DRILL AND BOND (DOWEL BAR) EA 24.0000 15,360.00 640.000 15,360 (F) 049 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 550.0000 236,500.00 552.290 303,759 PROGRAM CAS145 PAGE 3 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 07:15 AM ESTIMATE NO. 012 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRIND EXISTING CONCRETE SQYD 4.8000 768,000.00 0.000 0 PAVEMENT 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 842.0000 878,206.00 188.000 158,296.00 1,007.000 847,894 (TYPE R) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 740.0000 20,720.00 46.000 34,040 (F) 053 PAVING NOTCH EXTENSION CF 152.0000 77,520.00 492.500 74,860.00 985.000 149,720 054 CLEAN EXPANSION JOINT LF 16.0000 21,248.00 0.000 0 055 JOINT SEAL (MR 1") LF 32.0000 44,768.00 0.000 0 056 JOINT SEAL (MR 1 1/2") LF 115.0000 9,430.00 0.000 0 057 BONDED JOINT SEAL (MR 2") LF 74.0000 9,250.00 0.000 0 058 BONDED JOINT SEAL (MR 3") LF 69.0000 19,665.00 0.000 0 059 BONDED JOINT SEAL (MR 1") LF 74.0000 4,514.00 0.000 0 060 BONDED JOINT SEAL (MR 1 1/2") LF 74.0000 5,624.00 0.000 0 061 10" PLASTIC PIPE LF 180.0000 1,800.00 10.000 1,800 062 18" REINFORCED CONCRETE PIPE LF 130.0000 31,200.00 240.000 31,200 063 24" REINFORCED CONCRETE PIPE LF 370.0000 740.00 2.000 740 064 18" CORRUGATED STEEL PIPE (.109" THICK) LF 245.0000 4,410.00 18.000 4,410 065 CONCRETE (CHANNEL LINING) CY 530.0000 795.00 0.000 0 066 DETECTABLE WARNING SURFACE SQFT 37.0000 28,860.00 0.000 0 067 MINOR CONCRETE (CURB, SIDEWALK AND CY 650.0000 104,000.00 25.000 16,250.00 25.000 16,250 CURB RAMP) 068 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 12,000.00 33.000 49,500 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 DELINEATOR (CLASS 2) EA 85.0000 22,100.00 0.000 0 071 GUARD RAILING DELINEATOR EA 26.5000 19,875.00 0.000 0 072 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 12,300.00 401.000 12,030 073 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 396,000.00 2,108.500 63,255.00 6,585.250 197,557 074 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 34.0000 70,720.00 100.000 3,400.00 6,664.500 226,593 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 343,360.00 0.000 0 076 THRIE BEAM CONNECTION (TYPE 25) LF 520.0000 15,080.00 -6.000 -3,120.00 29.000 15,080 (F) PROGRAM CAS145 PAGE 4 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 07:15 AM ESTIMATE NO. 012 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THRIE BEAM CONNECTION (TYPE 1) LF 480.0000 1,920.00 3.500 1,680 (F) 078 THRIE BEAM CONNECTION (TYPE 9) LF 610.0000 9,760.00 -9.200 -5,612.00 15.820 9,650 (F) 079 PEDESTRIAN BARRICADE EA 5,000.0000 5,000.00 0.000 0 080 CONCRETE BARRIER TRANSITION (TYPE 25 LF 260.0000 130,260.00 501.000 130,260 (F) MODIFIED) 081 SINGLE THRIE BEAM BARRIER LF 44.5000 4,895.00 0.000 0 082 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 182,400.00 4.000 15,200.00 39.000 148,200 083 END CAP (TYPE A) EA 290.0000 2,610.00 1.000 290.00 9.000 2,610 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 16,720.00 8.000 6,080.00 19.000 14,440 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 92,500.00 3.000 11,100.00 20.000 74,000 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 65,000.00 5.000 12,500.00 17.000 42,500 087 CRASH CUSHION (TYPE CAT) EA 6,200.0000 18,600.00 2.000 12,400.00 2.000 12,400 088 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 167.5000 234,835.00 1,402.000 234,835.00 1,402.000 234,835 (F) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 102,900.00 0.000 0 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 23,424.00 0.000 0 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,746.00 0.000 0 (BROKEN 12-3) 092 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1200 39,008.00 0.000 0 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 54.00 0.000 0 (BROKEN 6-1) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 13,750.00 0.000 0 (BROKEN 36-12) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 3,795.00 0.000 0 (BROKEN 17-7) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 725.00 0.000 0 (BROKEN 36-12) 097 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 11,130.00 0.000 0 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1200 25,440.00 0.000 0 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,200.0000 3,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 100 MODIFYING EXISTING ELECTRICAL SYSTEM LS 790,000.0000 790,000.00 0.140 110,600 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,750.0000 42,000.00 0.000 0 (F) 103 MISCELLANEOUS METAL LB 2.1000 9,769.20 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 07:15 AM ESTIMATE NO. 012 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,350,556.69 8,622,847.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,802.38 44,357.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,366,359.07 8,667,204.42 104 MOBILIZATION LS 1,250,000.0000 1,250,000.00 0.950 1,187,500 ORIGINAL CONTRACT AMOUNT 19,416,268.20 TOTAL WORK COMPLETED 1,366,359.07 9,854,704.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -17,000.00 TOTAL 1,359,359.07 9,837,704.42 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 01/19/17 300 00/00/00 00/00/00 06/21/18 199 33 0 0 47% 66% PROGRESS IS SATISFACTORY AL-JAMAL, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18