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 09/25/17 EST. NO. 018 TIME 10:18 AM 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 --------------------------------------------------------------------------- 001 0002 1,005.20 E.W. @ F.A.(+) 073117 Y 0027.0 0003 1,579.18 080217 Y 0029.0 0004 2,697.60 080317 Y 0030.0 0005 2,252.25 080417 Y 0031.0 0006 2,249.24 080717 Y 0032.0 0007 3,132.20 080817 Y 0033.0 0008 2,685.39 080917 Y 0034.0 0009 1,851.00 081017 Y 0035.0 0010 1,199.22 081717 Y 0036.0 002 0002 3,095.88 E.W. @ F.A.(+) 030817 N 0013.0 0003 3,095.88 030917 N 0014.0 0004 9,864.70 030917 N 0015.0 003 0007 300.00 E.W. @ U.P (+) 013017 N 0018.0 0008 300.00 022717 N 0019.0 0009 300.00 032717 N 0020.0 0010 300.00 042817 N 0021.0 0011 300.00 053017 N 0022.0 0012 300.00 062717 N 0023.0 0013 300.00 072817 N 0024.0 004 0001 825.00 E.W. @ U.P (+) 060916 N 0002.0 0004 825.00 011317 N 0016.0 0005 2,325.00 041317 N 0017.0 40,782.74 TOTAL THIS ESTIMATE 14,064.99 TOTAL PREVIOUS ESTIMATE 54,847.73 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 09/25/17 EST. NO. 018 TIME 10:18 AM R.E. NAME: AL-JAMAL, ABDUL 07-302904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 009 CEM 4401 2016 S.W. 10,000.00 010 MISS DBE 2406 -238,236.00 011 MISS DBE 2406 238,236.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 10:18 AM ESTIMATE NO. 018 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 09/20/17 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 09/25/17 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 0.803 2,649 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 441,000.00 21.000 18,900.00 358.000 322,200 004 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 0.680 544,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 1,890.00 0.120 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 3,680.000 66,240 009 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 0.040 800.00 0.880 17,600 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.040 200.00 0.908 4,540 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 6.000 3,000 013 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 84.000 12,600 018 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 0.040 8,000.00 0.720 144,000 022 TEMPORARY CONCRETE WASHOUT LS 61,900.0000 61,900.00 0.980 60,662 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 10:18 AM ESTIMATE NO. 018 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 09/20/17 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,882.500 29,295 025 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 23,400.00 477.000 1,717.20 1,791.000 6,447 030 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 46,186.720 1,477,975 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 1.000 47,000 034 ROADWAY EXCAVATION (TYPE Z-2) CY 245.0000 115,150.00 122.500 30,012 (AERIALLY DEPOSITED LEAD) 035 STRUCTURE EXCAVATION CY 50.0000 8,250.00 130.000 6,500 (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 98.000 2,450 039 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 0.750 3,075 042 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 14,825.320 489,235 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 10:18 AM ESTIMATE NO. 018 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 09/20/17 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,413.150 1,853,287 051 BASE BOND BREAKER SQYD 1.6000 100,800.00 63,400.200 101,440 052 HIGH FRICTION SURFACE TREATMENT SQYD 31.0000 204,910.00 6,658.330 206,408 053 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 24,122.740 5,789,457 (RSC) 059 DRILL AND BOND (DOWEL BAR) EA 55.0000 121,000.00 2,200.000 121,000 060 ISOLATION JOINT SEAL (PREFORMED LF 5.7000 229,140.00 0.000 0 COMPRESSION) 061 STRUCTURAL CONCRETE CY 3,000.0000 87,900.00 20.300 60,900 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 32,940.00 7.700 13,860 (F) 063 BAR REINFORCING STEEL LB 1.3000 8,178.30 3,500.000 4,550 (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 1,891.800 17,593 066 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.0000 18,700.00 421.700 7,168 FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 77,000.00 1,405.100 39,342.80 2,810.200 78,685 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 53,100.00 567.000 51,030 071 ROCK SLOPE PROTECTION CY 47.0000 705.00 15.000 705 (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 2,608.000 5,476 (F) 075 FRAME AND GRATE EA 1,050.0000 7,350.00 5.000 5,250 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 10:18 AM ESTIMATE NO. 018 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 09/20/17 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,440.00 147.000 4,557 081 OBJECT MARKER (TYPE K-2) EA 81.0000 5,265.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM LF 27.0000 116,910.00 4,151.500 112,090 083 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 7.000 24,500 087 RETURN CAP EA 170.0000 170.00 1.000 170 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 880.0000 12,320.00 10.000 8,800 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 39,500.00 4.000 15,800 090 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 1,730.000 173,000 093 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 10:18 AM ESTIMATE NO. 018 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 09/20/17 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.026 33,462.00 0.950 1,222,650 104 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 0.998 35,928 108 SYSTEM TESTING AND DOCUMENTATION LS 9,250.0000 9,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302904 TIME 10:18 AM ESTIMATE NO. 018 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 09/20/17 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,554.00 13,199,876.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,782.74 54,847.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,336.74 13,254,723.88 109 MOBILIZATION LS 745,000.0000 745,000.00 1.000 745,000 ORIGINAL CONTRACT AMOUNT 15,822,582.30 TOTAL WORK COMPLETED 143,336.74 13,999,723.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,336.74 13,999,723.88 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 03/19/18 358 13 0 0 86% 48% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17