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 05/23/17 EST. NO. 004 TIME 07:57 AM R.E. NAME: KAROUT, REDA 07-302604 --------------------------------------------------------------------------- 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 05/23/17 EST. NO. 004 TIME 07:57 AM R.E. NAME: KAROUT, REDA 07-302604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 07:57 AM ESTIMATE NO. 004 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 07-LA-57-R4.4/R12.1 ----------------- MYERS AND SONS CONSTRUCTION, IN LOS ANGELES COUNTY, IN THE LP CITIES OF DIAMOND BAR, POMONA, AND 4600 NORTHGATE BLVD. SUITE 10 SAN DIMAS, BETWEEN SR-60 AND I-210 SACRAMENTO CA 95834 FED. AID NO. STP-P057(62)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 800.0000 800.00 0.100 80.00 0.400 320 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 300,000.00 59.000 70,800.00 59.000 70,800 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 005 TRAFFIC CONTROL SYSTEM LS 636,276.5000 636,276.50 0.050 31,813.83 0.150 95,441 006 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 690.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 50.0000 13,000.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 0.000 0 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.100 2,500 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 10,800.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 38,000.00 29.000 5,510.00 29.000 5,510 016 TEMPORARY FIBER ROLL LF 2.5000 75,000.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 3.0000 60,000.00 0.000 0 018 STREET SWEEPING LS 36,000.0000 36,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.0700 58,450.00 0.000 0 021 REPAIR SPALLED SURFACE AREA SQFT 45.0000 27,000.00 0.000 0 022 REMOVE CHAIN LINK FENCE LF 45.0000 855.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 07:57 AM ESTIMATE NO. 004 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 6.1000 195,810.00 3,637.500 22,188.75 6,587.000 40,180 024 REMOVE DOUBLE METAL BEAM BARRIER LF 6.1000 64,660.00 1,175.000 7,167.50 2,975.000 18,147 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 28,050.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,700.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 0.4000 12,280.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 3.3000 173,910.00 0.000 0 029 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 55.0000 665,500.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 190,900.00 0.000 0 031 REMOVE CONCRETE (LF) LF 75.0000 11,250.00 0.000 0 032 REMOVE CONCRETE CY 320.0000 25,600.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 033 REMOVE CRASH CUSHION EA 100.0000 100.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.200 3,000 035 ROADWAY EXCAVATION CY 75.0000 93,000.00 0.000 0 036 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 8,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 037 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 40,800.00 0.000 0 038 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 230,000.00 0.000 0 039 BASE BOND BREAKER SQYD 4.0000 8,760.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 63.0000 287,280.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 371,800.00 0.000 0 042 DATA CORE LS 7,500.0000 7,500.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 58,250.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 2,875.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 2,037.50 0.000 0 046 PLACE HOT MIX ASPHALT DIKE LF 1.2500 1,550.00 0.000 0 (TYPE A MODIFIED) 047 TACK COAT TON 615.0000 67,650.00 0.000 0 048 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 350,000.00 0.000 0 (RSC) 049 DRILL AND BOND (DOWEL BAR) EA 25.0000 257,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 07:57 AM ESTIMATE NO. 004 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 680.0000 1,992,400.00 0.000 0 (IPSR) 051 ISOLATION JOINT SEAL (PREFORMED LF 4.2500 138,125.00 0.000 0 COMPRESSION) 052 GRIND EXISTING CONCRETE SQYD 5.1500 237,930.00 0.000 0 PAVEMENT 053 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 13,300.00 0.000 0 054 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 429,000.00 0.000 0 (TYPE R) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 78,000.00 21.000 31,500.00 21.000 31,500 (F) 056 PAVING NOTCH EXTENSION CF 125.0000 30,750.00 0.000 0 057 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 13,300.00 0.000 0 058 JOINT SEAL (MR 1 1/2") LF 75.0000 4,725.00 0.000 0 059 DETECTABLE WARNING SURFACE SQFT 40.0000 24,400.00 0.000 0 060 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 190,000.00 0.000 0 CURB RAMP) 061 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 13,500.00 0.000 0 062 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 1,235.00 0.000 0 063 GUARD RAILING DELINEATOR EA 30.0000 27,300.00 0.000 0 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 582,400.00 1,387.500 36,075.00 5,500.100 143,002 065 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.0000 491,400.00 3,312.500 89,437.50 5,112.500 138,037 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 1,005,000.00 600.000 30,000.00 1,600.000 80,000 067 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 175,000.00 2.000 7,000 068 END CAP (TYPE A) EA 285.0000 8,835.00 2.000 570.00 4.000 1,140 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 38,500.00 5.000 3,500.00 20.000 14,000 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 124,800.00 2.000 6,400.00 10.000 32,000 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 56,000.00 3.000 6,000.00 9.000 18,000 072 CRASH CUSHION (TYPE CAT) EA 5,000.0000 10,000.00 0.000 0 073 CRASH CUSHION (TYPE SCI SMART 100 GM) EA 43,500.0000 43,500.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 74,400.00 0.000 0 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 19,110.00 0.000 0 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,710.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 07:57 AM ESTIMATE NO. 004 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 31,400.00 0.000 0 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 35,850.00 0.000 0 (BROKEN 36-12) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,815.00 0.000 0 (BROKEN 17-7) 080 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 23,900.00 0.000 0 081 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 19,900.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 21,600.00 0.000 0 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 084 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 0.000 0 085 MODIFY RAMP METERING SYSTEM LS 112,000.0000 112,000.00 0.000 0 086 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 25,000.0000 25,000.00 0.000 0 STATION 087 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 96,000.0000 96,000.00 0.000 0 088 MODIFY LIGHTING LS 126,000.0000 126,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 07:57 AM ESTIMATE NO. 004 BID OPENING 05/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,292.58 718,579.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,292.58 718,579.78 089 MOBILIZATION LS 795,000.0000 795,000.00 0.500 397,500.00 0.500 397,500 ORIGINAL CONTRACT AMOUNT 11,699,669.00 TOTAL WORK COMPLETED 741,792.58 1,116,079.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 741,792.58 1,116,079.78 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 08/11/16 250 03/08/17 11/09/16 02/27/18 60 69 0 0 9% 24% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17