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 10/25/16 EST. NO. 006 TIME 02:36 PM R.E. NAME: AL-JAMAL, ABDUL 07-302904 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 006 TIME 02:36 PM R.E. NAME: AL-JAMAL, ABDUL 07-302904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 02:36 PM ESTIMATE NO. 006 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 07-LA-5-C43.9/C46.3 ----------------- SECURITY PAVING COMPANY, INC. IN LA, RT 5 TRUCK LANES CNTY LN 13170 TELFAIR AVE ROAD OVERHEAD TO 0.2 MILE SOUTH OF SYLMAR CA 91342 WELDON CANYON OVERCROSSING FED. AID NO. NHPI-005 ( ) ,3-115 (E ) ROADWAY REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 1.000 2,150 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 0.040 132.00 0.363 1,197 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 441,000.00 20.000 18,000.00 142.000 127,800 004 CONSTRUCTION AREA SIGNS LS 5,368.0000 5,368.00 0.500 2,684 005 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.040 32,000.00 0.240 192,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 1,890.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,250.00 45.000 2,250 008 TEMPORARY RAILING (TYPE K) LF 18.0000 77,400.00 4,320.000 77,760 009 TEMPORARY CRASH CUSHION MODULE EA 410.0000 5,740.00 14.000 5,740 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.080 1,600 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.080 400.00 0.668 3,340 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 1,200.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 015 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 13,200.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY COVER SQYD 2.2000 440.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 7,650.00 75.000 11,250 018 TEMPORARY FIBER ROLL LF 2.1000 20,160.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 3.8000 1,900.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 021 STREET SWEEPING LS 200,000.0000 200,000.00 0.200 40,000 022 TEMPORARY CONCRETE WASHOUT LS 61,900.0000 61,900.00 0.200 12,380 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 02:36 PM ESTIMATE NO. 006 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.2000 11,600.00 0.000 0 024 REMOVE GUARDRAIL LF 6.0000 31,200.00 969.000 5,814.00 1,431.500 8,589 025 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 1,890.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 2.4000 62.40 0.000 0 027 REMOVE CHANNELIZERS EA 12.0000 3,000.00 105.000 1,260 028 REMOVE ROADSIDE SIGN EA 120.0000 240.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 3.6000 23,400.00 0.000 0 030 REMOVE PIPE (LF) LF 55.0000 2,337.50 0.000 0 031 REMOVE CONCRETE PAVEMENT BASE AND CY 32.0000 1,462,400.00 10,150.070 324,802.24 20,931.950 669,822 SUBBASE 032 REMOVE CRASH CUSHION (SAND FILLED) EA 30.0000 420.00 0.000 0 033 DEVELOP WATER SUPPLY LS 47,000.0000 47,000.00 0.540 25,380 034 ROADWAY EXCAVATION (TYPE Z-2) CY 245.0000 115,150.00 0.000 0 (AERIALLY DEPOSITED LEAD) 035 STRUCTURE EXCAVATION CY 50.0000 8,250.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (TYPE Z-2) CY 239.0000 8,604.00 0.000 0 (AERIALLY DEPOSITED LEAD) 037 STRUCTURE BACKFILL CY 110.0000 4,950.00 0.000 0 (F) 038 DITCH EXCAVATION CY 25.0000 2,450.00 0.000 0 039 DITCH EXCAVATION (TYPE Z-2) (AERIALLY CY 233.0000 51,260.00 0.000 0 DEPOSITED LEAD) 040 EMBANKMENT CY 110.0000 1,650.00 0.000 0 041 ROADSIDE CLEARING LS 4,100.0000 4,100.00 0.200 820 042 PLANT (GROUP A) EA 29.0000 42,920.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 20,500.0000 20,500.00 0.000 0 044 WOOD MULCH CY 95.0000 4,275.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 HYDROSEED SQFT 0.1000 3,260.00 0.000 0 047 COMPOST SQFT 0.5000 17,100.00 0.000 0 048 INCORPORATE MATERIALS SQFT 0.4000 13,680.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 33.0000 485,100.00 3,229.740 106,581.42 6,660.170 219,785 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 02:36 PM ESTIMATE NO. 006 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATE TREATED BASE CY 250.0000 1,837,500.00 1,614.140 403,535.00 3,330.820 832,705 051 BASE BOND BREAKER SQYD 1.6000 100,800.00 13,709.130 21,934.61 28,410.900 45,457 052 HIGH FRICTION SURFACE TREATMENT SQYD 31.0000 204,910.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 180.0000 180.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 2,512.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.6000 1,424.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6000 4,000.00 0.000 0 057 PLACE HOT MIX ASPHALT SQYD 77.0000 469.70 0.000 0 (MISCELLANEOUS AREA) 058 JOINTED PLAIN CONCRETE PAVEMENT CY 240.0000 5,736,000.00 5,306.050 1,273,452.00 10,941.700 2,626,008 (RSC) 059 DRILL AND BOND (DOWEL BAR) EA 55.0000 121,000.00 990.000 54,450.00 990.000 54,450 060 ISOLATION JOINT SEAL (PREFORMED LF 5.7000 229,140.00 0.000 0 COMPRESSION) 061 STRUCTURAL CONCRETE CY 3,000.0000 87,900.00 0.000 0 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 32,940.00 0.000 0 (F) 063 BAR REINFORCING STEEL LB 1.3000 8,178.30 0.000 0 (F) 064 ROADSIDE SIGN - ONE POST EA 410.0000 820.00 0.000 0 065 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.3000 35,712.00 0.000 0 066 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.0000 18,700.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 77,000.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 560.0000 17,920.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 1.9000 7,353.00 0.000 0 070 18" REINFORCED CONCRETE PIPE LF 90.0000 53,100.00 0.000 0 071 ROCK SLOPE PROTECTION CY 47.0000 705.00 0.000 0 (FACING, METHOD B) (CY) 072 CONCRETE (CONCRETE APRON) CY 980.0000 1,470.00 0.000 0 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 120.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 2.1000 6,846.00 0.000 0 (F) 075 FRAME AND GRATE EA 1,050.0000 7,350.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 02:36 PM ESTIMATE NO. 006 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 077 MISCELLANEOUS METAL LB 5.7000 10,556.40 0.000 0 (F) 078 MISCELLANEOUS METAL (INCLINED SCREEN) LB 60.0000 10,200.00 0.000 0 (F) 079 MISCELLANEOUS METAL (SCREENED PIPE) LB 15.0000 16,365.00 0.000 0 (F) 080 DELINEATOR (CLASS 1) EA 31.0000 7,440.00 35.000 1,085.00 54.000 1,674 081 OBJECT MARKER (TYPE K-2) EA 81.0000 5,265.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM LF 27.0000 116,910.00 912.500 24,637.50 1,362.500 36,787 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 96.0000 363,840.00 0.000 0 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.0000 1,125.00 0.000 0 (WOOD POST) 085 CABLE RAILING LF 39.0000 3,003.00 0.000 0 (F) 086 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 63,000.00 0.000 0 087 RETURN CAP EA 170.0000 170.00 0.000 0 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 880.0000 12,320.00 1.000 880.00 2.000 1,760 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 39,500.00 0.000 0 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 20,400.00 0.000 0 091 ALTERNATIVE CRASH CUSHION EA 32,800.0000 98,400.00 0.000 0 092 CONCRETE BARRIER (TYPE 60C) LF 100.0000 173,000.00 0.000 0 093 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,960.00 0.000 0 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,417.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,856.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 098 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.1000 4,650.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 2,976.00 0.000 0 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 3,772.00 0.000 0 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 02:36 PM ESTIMATE NO. 006 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 MODIFY TRAFFIC MONITORING STATION LS 6,200.0000 6,200.00 0.000 0 103 MODIFY COMMUNICATION SYSTEM LS 1,287,000.0000 1,287,000.00 0.200 257,400.00 0.410 527,670 104 WORK AT NORTH HOLLYWOOD HUB LS 1,550.0000 1,550.00 0.000 0 105 WORK AT LOS ANGELES REGIONAL LS 10,300.0000 10,300.00 0.000 0 TRANSPORTATION MANAGEMENT CENTER 106 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 30,900.0000 30,900.00 0.000 0 STATION 107 MODIFY LIGHTING AND SIGN ILLUMINATION LS 36,000.0000 36,000.00 0.000 0 108 SYSTEM TESTING AND DOCUMENTATION LS 9,250.0000 9,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 02:36 PM ESTIMATE NO. 006 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,525,103.77 5,534,320.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,525,103.77 5,534,320.85 109 MOBILIZATION LS 745,000.0000 745,000.00 0.950 707,750 ORIGINAL CONTRACT AMOUNT 15,822,582.30 TOTAL WORK COMPLETED 2,525,103.77 6,242,070.85 MATERIALS ON HAND ON SITE 116,405.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,525,103.77 6,358,476.47 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 02/01/16 740 06/16/16 03/28/16 03/19/18 142 2 0 0 39% 19% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16