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 03/22/21 EST. NO. 001 TIME 11:24 AM R.E. NAME: KAROUT, REDA 07-303904 --------------------------------------------------------------------------- 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 03/22/21 EST. NO. 001 TIME 11:24 AM R.E. NAME: KAROUT, REDA 07-303904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/21 LOCATION PROGRESS ESTIMATE 07-LA-10-31.2/37.2 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES COUNTY IN BALDWIN 3075 TOWNSGATE ROAD; PARK AND WEST COVINA FROM 0.1 MILE WESTLAKE VILLAGE CA 91361 EAST OF THE 10/605 SEPARATION TO 0.3 MILE WEST OF CITRUS STREET OVERCROSSING FED. AID NO. ACIM-010 -1(855)E LANE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,900.0000 2,145,000.00 5.000 19,500.00 5.000 19,500 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 59,400.0000 59,400.00 0.750 44,550.00 0.750 44,550 007 TRAFFIC CONTROL SYSTEM LS 1,820,000.0000 1,820,000.00 0.000 0 008 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 225,000.0000 225,000.00 0.000 0 009 TYPE II BARRICADE EA 75.0000 4,800.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.1500 333,500.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 5,500.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 2.3500 10,316.50 0.000 0 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 275,000.00 0.000 0 016 TEMPORARY AUTOMATED END OF QUEUE EA 1,000.0000 55,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND EA 1,000.0000 55,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 TEMPORARY RAILING (TYPE K) LF 7.4000 740,000.00 0.000 0 019 TEMPORARY CRASH CUSHION MODULE EA 200.0000 66,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 42,500.0000 42,500.00 0.000 0 021 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.000 0 PLAN PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,000.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0 026 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 24,000.00 0.000 0 028 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 85,000.0000 85,000.00 0.000 0 030 TREATED WOOD WASTE LB 1.1000 8,217.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 032 ROADWAY EXCAVATION CY 40.9000 2,625,780.00 0.000 0 033 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.8500 456,000.00 0.000 0 CLASS A1 034 ROADSIDE CLEARING LS 4,900.0000 4,900.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 95.0000 712.50 0.000 0 036 PLANT (GROUP A) EA 29.5000 1,327.50 0.000 0 037 PLANT ESTABLISHMENT WORK LS 25,300.0000 25,300.00 0.000 0 038 WOOD MULCH CY 6,100.0000 610.00 0.000 0 039 CHECK AND TEST EXISTING IRRIGATION LS 3,200.0000 3,200.00 0.000 0 FACILITIES 040 OPERATE EXISTING IRRIGATION FACILITIES LS 21,950.0000 21,950.00 0.000 0 041 CONTROL AND NEUTRAL CONDUCTORS LS 3,550.0000 3,550.00 0.000 0 042 RELOCATE EXISTING 1" RCV EA 480.0000 1,440.00 0.000 0 043 RISER SPRINKLER ASSEMBLY EA 64.0000 1,920.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 3,668.50 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 184.00 0.000 0 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.8000 3,882.20 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 12.3000 1,230.00 0.000 0 (F) (SUPPLY LINE) 048 RELOCATE EXISTING 2" BV EA 350.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CLASS 3 AGGREGATE BASE (CY) CY 39.8000 1,488,520.00 0.000 0 050 LEAN CONCRETE BASE RAPID SETTING CY 196.0000 3,743,600.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 144.0000 43,200.00 0.000 0 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 163.0000 10,595.00 0.000 0 053 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.9000 309,700.00 0.000 0 (PAVING FABRIC) 054 TACK COAT TON 2,500.0000 2,500.00 0.000 0 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 7,350.00 0.000 0 056 JOINTED PLAIN CONCRETE PAVEMENT CY 273.0000 16,680,300.00 0.000 0 (RSC) 057 DRILL AND BOND (DOWEL BAR) EA 24.0000 42,240.00 0.000 0 058 DRILL AND BOND (TIE BAR) EA 51.0000 1,310,700.00 0.000 0 059 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 500.0000 35,000.00 0.000 0 060 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 493,750.00 0.000 0 061 ISOLATION JOINT SEAL (PREFORMED LF 11.0000 1,320,000.00 0.000 0 COMPRESSION) 062 REMOVE CONCRETE PAVEMENT AND BASE CY 60.0000 3,258,000.00 0.000 0 063 GRIND EXISTING CONCRETE SQYD 4.6500 744,000.00 0.000 0 PAVEMENT 064 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,000.0000 129,000.00 0.000 0 065 DETECTABLE WARNING SURFACE SQFT 43.0000 1,290.00 0.000 0 066 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,115.0000 59,095.00 0.000 0 CURB RAMP) 067 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 200.0000 3,000.00 0.000 0 068 REMOVE CONCRETE CY 200.0000 15,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 069 OBLITERATE SURFACING SQYD 100.0000 5,300.00 0.000 0 070 REMOVE PAVEMENT MARKER EA 0.9500 19,950.00 0.000 0 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 89,975.00 0.000 0 072 REMOVE ROADSIDE SIGN (WOOD POST) EA 215.0000 11,395.00 0.000 0 073 REMOVE ROADSIDE SIGN EA 170.0000 6,800.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 074 REMOVE ROADSIDE SIGN PANEL EA 215.0000 17,200.00 0.000 0 075 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 174,060.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.5000 1,616.50 0.000 0 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.3500 14,593.50 0.000 0 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.8500 11,935.00 0.000 0 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,900.00 0.000 0 (0.063"-FRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.080"-FRAMED) 081 METAL (ROADSIDE SIGN) LB 12.7000 21,209.00 0.000 0 082 ROADSIDE SIGN - ONE POST EA 408.0000 22,032.00 0.000 0 083 ROADSIDE SIGN - TWO POST EA 1,060.0000 5,300.00 0.000 0 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 6,970.00 0.000 0 METHOD) 085 INSTALL SIGN OVERLAY SQFT 172.0000 5,504.00 0.000 0 086 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.2500 128,127.50 0.000 0 087 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 10,800.00 0.000 0 EXISTING POST 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 26,640.00 0.000 0 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 88,160.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 32,175.00 0.000 0 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 69,760.00 0.000 0 (BROKEN 36-12) 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,820.00 0.000 0 (BROKEN 36-12) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 368,050.00 0.000 0 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 44,800.00 0.000 0 097 CONTRAST STRIPE PAINT (2-COAT) LF 0.2200 77,000.00 0.000 0 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,300.0000 5,300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 099 TEMPORARY MICROWAVE VEHICLE DETECTION LS 314,000.0000 314,000.00 0.000 0 SYSTEM 100 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 175,000.0000 175,000.00 0.000 0 101 MODIFYING SIGN ILLUMINATION SYSTEMS LS 113,600.0000 113,600.00 0.000 0 102 MODIFYING RAMP METERING SYSTEMS LS 164,300.0000 164,300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 MODIFYING TRAFFIC MONITORING STATIONS LS 33,400.0000 33,400.00 0.000 0 104 MODIFYING EXISTING FIBER OPTIC CABLE LS 370,000.0000 370,000.00 0.000 0 SYSTEMS 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,491.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 140,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 176,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 36,168.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 16,764.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 112 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.6000 21,022.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 113 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 46,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 11/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,550.00 67,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,550.00 67,550.00 114 MOBILIZATION LS 2,900,000.0000 2,900,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 44,929,405.70 TOTAL WORK COMPLETED 67,550.00 67,550.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,550.00 67,550.00 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 12/17/20 800 00/00/00 02/10/21 05/23/24 8 18 0 0 0% 1% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21