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 12/22/17 EST. NO. 011 TIME 09:11 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 --------------------------------------------------------------------------- 001 0021 3,024.27 E.W. @ F.A.(+) 102417 N T04 0 0022 5,599.91 102517 N T05 0 0022-1 -5,599.91 102517 N T05 0 DAO CORRECTING ENTRY 0022-2 3,488.32 102517 N T05 0 DAO CORRECTING ENTRY 002 0016 203.48 E.W. @ F.A.(+) 081417 N 0038.0 0017 2,439.47 081717 N 0039.0 0018 186.40 082417 N 0040.0 0019 186.40 090117 N 0041.0 0020 1,538.97 091417 N 0042.0 0021 2,676.93 091817 N 0043.0 0022 3,716.65 100417 N 0044.0 0023 588.18 112117 N T06 0 009 0001 195,040.00 E.W. @ U.P (+) 122017 N 0001 0 213,089.07 TOTAL THIS ESTIMATE 74,386.40 TOTAL PREVIOUS ESTIMATE 287,475.47 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 12/22/17 EST. NO. 011 TIME 09:11 AM R.E. NAME: KAROUT, REDA 07-302604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS FEB/APRL CPR'S -3,000.00 005 MISS CPR FEB-APR/JUL -1,000.00 007 JUN,AUG,SEPT,OCT CPR -6,000.00 010 MISS CPR FEB-APR/JUL 1,000.00 011 MISS CPR'S APR/JUN17 -2,000.00 011 MISS FEB/APR CPR'S 3,000.00 011 2,000.00 -8,000.00 TOTAL DEDUCTIONS 2,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 09:11 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/17 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 1.000 800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.800 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 300,000.00 20.000 24,000.00 179.000 214,800 004 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 0.500 318,138 006 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 0.450 11,250 011 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 38,000.00 206.000 39,140 016 TEMPORARY FIBER ROLL LF 2.5000 75,000.00 27,462.000 68,655 017 TEMPORARY GRAVEL BAG BERM LF 3.0000 60,000.00 0.000 0 018 STREET SWEEPING LS 36,000.0000 36,000.00 0.400 14,400 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 020 TREATED WOOD WASTE LB 0.0700 58,450.00 372,040.000 26,042 021 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 09:11 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,137.500 19,138.75 21,889.500 133,525 024 REMOVE DOUBLE METAL BEAM BARRIER LF 6.1000 64,660.00 9,757.500 59,520 025 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 11,775.000 38,857 029 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 55.0000 665,500.00 1,056.670 58,116.85 1,616.670 88,916 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 190,900.00 92,567.310 106,452 031 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 0.700 10,500 035 ROADWAY EXCAVATION CY 75.0000 93,000.00 1,142.000 85,650.00 1,142.000 85,650 036 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 8,800.00 10.000 4,000 (AERIALLY DEPOSITED LEAD) 037 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 40,800.00 470.000 37,600.00 470.000 37,600 038 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 230,000.00 235.000 117,500.00 235.000 117,500 039 BASE BOND BREAKER SQYD 4.0000 8,760.00 2,015.000 8,060.00 2,015.000 8,060 040 HOT MIX ASPHALT (TYPE A) TON 63.0000 287,280.00 3,090.680 194,712 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 371,800.00 6,614.980 727,647 042 DATA CORE LS 7,500.0000 7,500.00 0.600 4,500 043 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 30.000 18,450 048 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 350,000.00 638.000 319,000.00 638.000 319,000 (RSC) 049 DRILL AND BOND (DOWEL BAR) EA 25.0000 257,500.00 1,398.000 34,950.00 1,986.000 49,650 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 09:11 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,992,400.00 687.600 467,568.00 827.600 562,768 (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 52.500 18,375 054 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 429,000.00 470.520 517,572 (TYPE R) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 78,000.00 41.000 61,500 (F) 056 PAVING NOTCH EXTENSION CF 125.0000 30,750.00 280.000 35,000 057 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 13,300.00 273.080 13,654 058 JOINT SEAL (MR 1 1/2") LF 75.0000 4,725.00 99.500 7,462 059 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 63.000 1,890.00 617.000 18,510 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 582,400.00 2,487.000 64,662.00 15,152.100 393,954 065 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.0000 491,400.00 14,712.500 397,237 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 1,005,000.00 15,367.180 768,359 067 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 175,000.00 6.000 21,000.00 31.000 108,500 068 END CAP (TYPE A) EA 285.0000 8,835.00 2.000 570.00 18.000 5,130 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 38,500.00 5.000 3,500.00 42.000 29,400 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 124,800.00 3.000 9,600.00 33.000 105,600 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 56,000.00 6.000 12,000.00 20.000 40,000 072 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 09:11 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 09:11 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,288,055.60 5,806,792.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 213,089.07 287,475.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,501,144.67 6,094,268.22 089 MOBILIZATION LS 795,000.0000 795,000.00 1.000 795,000 ORIGINAL CONTRACT AMOUNT 11,699,669.00 TOTAL WORK COMPLETED 1,501,144.67 6,889,268.22 MATERIALS ON HAND ON SITE 1,148,779.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -8,000.00 TOTAL 1,503,144.67 8,030,047.98 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 03/29/17 184 91 0 0 53% 74% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17