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 11/19/19 EST. NO. 031 TIME 09:26 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 0107 4,985.61 E.W. @ F.A.(+) 020719 Y 0222.0 0109 5,492.35 080219 Y 0224.0 0110 1,178.10 060119 Y 0220.1 0111 6,185.75 090419 Y 0225.0 0112 734.82 090519 Y 0226.0 0113 3,613.50 090419 Y 0225.1 0114 627.00 080219 Y 0224.1 0116 6,115.94 091819 N 0227.0 0117 2,107.21 101019 N 0228.0 016 0001 424,600.04 A.C. @ L.S.(+) 082018 N 1 0 017 0001 -450,768.69 A.C. @ L.S.(-) 040519 N 1 0 4,871.63 TOTAL THIS ESTIMATE 562,426.51 TOTAL PREVIOUS ESTIMATE 567,298.14 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 11/19/19 EST. NO. 031 TIME 09:26 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 BI 36 ADJUSTMENT -300,000.00 021 CEM 4401 SOLID WASTE -10,000.00 022 FINAL DVBE CEM 2402 -10,000.00 022 FINAL DVBE CEM 2402 10,000.00 025 BI 36 ADJUSTMENT 300,000.00 027 CEM 2406 -41,853.00 028 CEM 2406 41,853.00 030 0.00 -20,000.00 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 MSS CPR JANUARY 2018 7,000.00 013 CPR APRIL '18 -5,000.00 015 CPR APRIL '18 5,000.00 016 CPR MAY'18 -4,000.00 016 CPR MAY'18 4,000.00 017 CPR JULY18 -4,000.00 018 CPR JULY 18 4,000.00 019 JAN'18 - MAY'18 -4,000.00 021 CPR -10,000.00 022 JAN'18 - MAY'18 4,000.00 023 CPR 10,000.00 026 FBS'S -4,000.00 026 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 09:26 AM ESTIMATE NO. 031 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 11/20/19 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 11/19/19 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,300.0000 5,300.00 1.000 5,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,350.0000 705,000.00 299.000 702,650 004 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 1.000 1,350,000 006 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 11,380.000 188,908 009 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 1.000 42,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 1.000 1,600 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 5.000 2,500 013 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 2.000 4,000 015 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 1.000 55,000 019 TEMPORARY CONCRETE WASHOUT LS 24,000.0000 24,000.00 1.000 24,000 020 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 60,520.00 264,020.000 44,883 022 REMOVE GUARDRAIL LF 7.1200 126,736.00 18,485.630 131,617 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 09:26 AM ESTIMATE NO. 031 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 11/20/19 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,150.000 3,440 025 REMOVE PAVEMENT MARKER EA 0.5500 1,012.00 920.000 506 026 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 109,000.00 68,177.220 68,177 027 REMOVE PIPE (LF) LF 55.0000 13,750.00 250.000 13,750 028 REMOVE INLET EA 1,600.0000 16,000.00 10.000 16,000 029 RELOCATE CRASH CUSHION EA 7,500.0000 15,000.00 2.000 15,000 030 MODIFY INLET EA 4,800.0000 4,800.00 1.000 4,800 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 532,400.00 512,939.280 564,233 032 REMOVE CONCRETE (LF) LF 110.0000 2,420.00 22.000 2,420 033 REMOVE CONCRETE (CHANNEL) CY 480.0000 960.00 2.000 960 034 REMOVE CONCRETE CY 120.0000 20,400.00 238.410 28,609 (CURB, GUTTER, AND SIDEWALK) (CY) 035 REMOVE CRASH CUSHION EA 2,650.0000 2,650.00 1.000 2,650 036 ROADWAY EXCAVATION CY 160.0000 54,400.00 5,573.700 891,792 037 ROCK BLANKET SQFT 140.0000 6,020.00 143.000 20,020 038 CLASS 3 AGGREGATE BASE (CY) CY 53.0000 160,060.00 3,020.000 160,060 039 LEAN CONCRETE BASE RAPID SETTING CY 290.0000 461,100.00 1,590.000 461,100 040 BASE BOND BREAKER SQYD 0.3500 5,320.00 15,200.000 5,320 041 HOT MIX ASPHALT (TYPE A) TON 98.5000 306,335.00 1,674.340 164,922 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.4000 6,543,360.00 65,909.610 6,749,144 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 117,700.00 71,111.000 78,222 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 3,135.00 3,943.000 4,337 045 PLACE HOT MIX ASPHALT SQYD 43.5000 34,365.00 84.590 3,679 (MISCELLANEOUS AREA) 046 TACK COAT TON 600.0000 138,000.00 175.720 105,432 047 JOINTED PLAIN CONCRETE PAVEMENT CY 405.0000 1,684,800.00 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 09:26 AM ESTIMATE NO. 031 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 11/20/19 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 768,000.00 125,851.000 604,084 PAVEMENT 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 842.0000 878,206.00 1,020.500 859,261 (TYPE R) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 740.0000 20,720.00 28.000 20,720 (F) 053 PAVING NOTCH EXTENSION CF 152.0000 77,520.00 510.000 77,520 054 CLEAN EXPANSION JOINT LF 16.0000 21,248.00 1,328.000 21,248 055 JOINT SEAL (MR 1") LF 32.0000 44,768.00 1,399.000 44,768 056 JOINT SEAL (MR 1 1/2") LF 115.0000 9,430.00 82.000 9,430 057 BONDED JOINT SEAL (MR 2") LF 74.0000 9,250.00 125.000 9,250 058 BONDED JOINT SEAL (MR 3") LF 69.0000 19,665.00 285.000 19,665 059 BONDED JOINT SEAL (MR 1") LF 74.0000 4,514.00 82.000 6,068 060 BONDED JOINT SEAL (MR 1 1/2") LF 74.0000 5,624.00 76.000 5,624 061 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 1.750 927 066 DETECTABLE WARNING SURFACE SQFT 37.0000 28,860.00 858.000 31,746 067 MINOR CONCRETE (CURB, SIDEWALK AND CY 650.0000 104,000.00 294.800 191,620 CURB RAMP) 068 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 12,000.00 65.000 97,500 069 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 19,875.00 734.000 19,451 072 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 8,101.250 243,037 074 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 34.0000 70,720.00 7,576.000 257,584 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 343,360.00 5,074.000 294,292 076 THRIE BEAM CONNECTION (TYPE 25) LF 520.0000 15,080.00 29.000 15,080 (F) PROGRAM CAS145 PAGE 4 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 09:26 AM ESTIMATE NO. 031 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 11/20/19 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,920 (F) 078 THRIE BEAM CONNECTION (TYPE 9) LF 610.0000 9,760.00 16.000 9,760 (F) 079 PEDESTRIAN BARRICADE EA 5,000.0000 5,000.00 1.000 5,000 080 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 4,895.00 110.000 4,895 082 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 182,400.00 46.000 174,800 083 END CAP (TYPE A) EA 290.0000 2,610.00 9.000 2,610 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 16,720.00 27.000 20,520 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 92,500.00 25.000 92,500 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 65,000.00 26.000 65,000 087 CRASH CUSHION (TYPE CAT) EA 6,200.0000 18,600.00 3.000 18,600 088 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 167.5000 234,835.00 1,402.000 234,835 (F) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 102,900.00 354,789.000 106,436 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 23,424.00 36,215.000 23,177 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,746.00 13,141.000 5,519 (BROKEN 12-3) 092 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1200 39,008.00 20,931.000 44,373 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 54.00 150.000 15 (BROKEN 6-1) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 13,750.00 164,932.000 18,142 (BROKEN 36-12) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 3,795.00 29,331.000 3,226 (BROKEN 17-7) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 725.00 1,361.000 680 (BROKEN 36-12) 097 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 11,130.00 12,696.000 13,457 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1200 25,440.00 12,386.000 26,258 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,200.0000 3,200.00 0.990 3,168 SYSTEM ELEMENTS DURING CONSTRUCTION 100 MODIFYING EXISTING ELECTRICAL SYSTEM LS 790,000.0000 790,000.00 0.990 782,100 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,750.0000 42,000.00 24.000 42,000 (F) 103 MISCELLANEOUS METAL LB 2.1000 9,769.20 4,652.000 9,769 (F) PROGRAM CAS145 PAGE 5 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302104 TIME 09:26 AM ESTIMATE NO. 031 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 11/20/19 R.E. NAME: AL-JAMAL, A. DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,287,059.30 ADJUSTMENT OF COMPENSATION -26,168.65 -26,168.65 EXTRA WORK 31,040.28 593,466.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,871.63 18,854,357.44 104 MOBILIZATION LS 1,250,000.0000 1,250,000.00 1.000 1,250,000 ORIGINAL CONTRACT AMOUNT 19,416,268.20 TOTAL WORK COMPLETED 4,871.63 20,104,357.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -24,000.00 TOTAL 4,871.63 20,080,357.44 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 04/11/17 04/11/17 12/23/19 299 371 0 0 93% 100% PROGRESS IS SATISFACTORY AL-JAMAL, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19