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 04/17/19 EST. NO. 024 TIME 10:15 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 --------------------------------------------------------------------------- 016 0001 414,952.59 A.C. @ L.S.(+) 041119 N 001 0 414,952.59 TOTAL THIS ESTIMATE 1,303,121.10 TOTAL PREVIOUS ESTIMATE 1,718,073.69 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 04/17/19 EST. NO. 024 TIME 10:15 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 MISSING CPRS DEC2017 -3,000.00 012 CPR JAN-MAR'18 9,000.00 014 CPR JAN-MAR '18 -9,000.00 015 MISS CPR'S APR/JUN17 2,000.00 015 MISS CPR'S APR 18 -1,000.00 015 MSS CPR'S MAY&JUN'18 -8,000.00 017 MSS CPR'S MAY&JUN'18 8,000.00 018 PAYROLLS -10,000.00 022 JUN,AUG,SEPT,OCT CPR 6,000.00 024 MISS CPR'S APR 18 1,000.00 024 MISSING CPRS DEC2017 3,000.00 024 PAYROLLS 10,000.00 024 20,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402S DVBE -10,000.00 022 CEM 2402S DVBE 10,000.00 024 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 10:15 AM ESTIMATE NO. 024 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 11/21/18 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/17/19 LOCATION FINAL 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 300,000.00 250.000 300,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 636,276.5000 636,276.50 1.000 636,276 006 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 1.000 25,000 011 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 1.000 500 013 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 2.000 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 38,000.00 206.000 39,140 016 TEMPORARY FIBER ROLL LF 2.5000 75,000.00 36,895.000 92,237 017 TEMPORARY GRAVEL BAG BERM LF 3.0000 60,000.00 12,421.000 37,263 018 STREET SWEEPING LS 36,000.0000 36,000.00 1.000 36,000 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 020 TREATED WOOD WASTE LB 0.0700 58,450.00 597,860.000 41,850 021 REPAIR SPALLED SURFACE AREA SQFT 45.0000 27,000.00 0.000 0 022 REMOVE CHAIN LINK FENCE LF 45.0000 855.00 19.000 855 PROGRAM CAS145 PAGE 2 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 10:15 AM ESTIMATE NO. 024 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 11/21/18 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,369.000 209,650 024 REMOVE DOUBLE METAL BEAM BARRIER LF 6.1000 64,660.00 12,687.500 77,393 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 28,050.00 305,223.000 45,783 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,700.00 11,775.000 11,775 027 REMOVE PAVEMENT MARKER EA 0.4000 12,280.00 30,700.000 12,280 028 REMOVE ASPHALT CONCRETE DIKE LF 3.3000 173,910.00 40,861.000 134,841 029 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 55.0000 665,500.00 12,100.000 665,500 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 190,900.00 119,027.620 136,881 031 REMOVE CONCRETE (LF) LF 75.0000 11,250.00 0.000 0 032 REMOVE CONCRETE CY 320.0000 25,600.00 58.000 18,560 (CURB, GUTTER, AND SIDEWALK) (CY) 033 REMOVE CRASH CUSHION EA 100.0000 100.00 1.000 100 034 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 035 ROADWAY EXCAVATION CY 75.0000 93,000.00 1,232.140 92,410 036 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 37,600 038 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 230,000.00 460.000 230,000 039 BASE BOND BREAKER SQYD 4.0000 8,760.00 3,984.560 15,938 040 HOT MIX ASPHALT (TYPE A) TON 63.0000 287,280.00 4,606.390 290,202 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 371,800.00 10,052.500 1,105,775 042 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 58,250.00 46,943.000 58,678 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 2,875.00 2,444.000 3,055 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 2,037.50 1,717.000 2,146 046 PLACE HOT MIX ASPHALT DIKE LF 1.2500 1,550.00 1,250.000 1,562 (TYPE A MODIFIED) 047 TACK COAT TON 615.0000 67,650.00 64.940 39,938 048 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 350,000.00 638.000 319,000 (RSC) 049 DRILL AND BOND (DOWEL BAR) EA 25.0000 257,500.00 7,725.000 193,125 PROGRAM CAS145 PAGE 3 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 10:15 AM ESTIMATE NO. 024 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 11/21/18 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,930.000 1,992,400 (IPSR) 051 ISOLATION JOINT SEAL (PREFORMED LF 4.2500 138,125.00 19,172.000 81,481 COMPRESSION) 052 GRIND EXISTING CONCRETE SQYD 5.1500 237,930.00 46,206.000 237,960 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 52.000 78,000 (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 24,400.00 522.000 20,880 060 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 190,000.00 179.000 179,000 CURB RAMP) 061 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 13,500.00 13.500 6,750 062 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 1,235.00 19.000 1,235 063 GUARD RAILING DELINEATOR EA 30.0000 27,300.00 617.000 18,510 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 582,400.00 20,500.000 533,000 065 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.0000 491,400.00 20,325.000 548,775 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 1,005,000.00 23,957.200 1,197,860 067 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 175,000.00 50.000 175,000 068 END CAP (TYPE A) EA 285.0000 8,835.00 33.000 9,405 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 38,500.00 53.000 37,100 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 124,800.00 38.000 121,600 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 56,000.00 31.000 62,000 072 CRASH CUSHION (TYPE CAT) EA 5,000.0000 10,000.00 2.000 10,000 073 CRASH CUSHION (TYPE SCI SMART 100 GM) EA 43,500.0000 43,500.00 1.000 43,500 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 74,400.00 241,110.000 72,333 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 19,110.00 26,657.000 18,659 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,710.00 12,818.000 8,331 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 10:15 AM ESTIMATE NO. 024 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 11/21/18 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,892.000 25,784 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 35,850.00 241,824.000 36,273 (BROKEN 36-12) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,815.00 12,895.000 1,934 (BROKEN 17-7) 080 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 23,900.00 420,620.000 42,062 081 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 19,900.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 21,600.00 10,910.000 21,820 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 084 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 1.000 40,000 085 MODIFY RAMP METERING SYSTEM LS 112,000.0000 112,000.00 1.000 112,000 086 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 25,000.0000 25,000.00 1.000 25,000 STATION 087 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 96,000.0000 96,000.00 1.000 96,000 088 MODIFY LIGHTING LS 126,000.0000 126,000.00 1.000 126,000 PROGRAM CAS145 PAGE 5 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302604 TIME 10:15 AM ESTIMATE NO. 024 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 11/21/18 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,552,589.12 ADJUSTMENT OF COMPENSATION 414,952.59 658,206.32 EXTRA WORK 0.00 1,059,867.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,952.59 13,270,662.81 089 MOBILIZATION LS 795,000.0000 795,000.00 1.000 795,000 ORIGINAL CONTRACT AMOUNT 11,699,669.00 TOTAL WORK COMPLETED 414,952.59 14,065,662.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 444,952.59 14,065,662.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/11/16 250 03/08/17 11/09/16 11/21/18 236 269 0 0 100% 100% KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/19