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 10/26/15 EST. NO. 001 TIME 07:15 AM R.E. NAME: DIPSIA, MICHAEL 07-316604 --------------------------------------------------------------------------- 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 10/26/15 EST. NO. 001 TIME 07:15 AM R.E. NAME: DIPSIA, MICHAEL 07-316604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 07:15 AM ESTIMATE NO. 001 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 10/26/15 LOCATION PROGRESS ESTIMATE 07-LA-1-41.8/42.1 ----------------- NORDIC INDUSTRIES, INC. IN LA,IN MALIBU 1MILE N/O TOPANGE 1437 FURNEAUX ROAD CNY RD OLIVEHURST CA 95961 FED. AID NO. ER-17E4(4)E REPAIR FAILED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 420,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.750 21,000.00 0.750 21,000 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.200 16,000.00 0.200 16,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 7,540.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 6,750.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.0000 3,650.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 38.0000 60,040.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 0.000 0 011 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 21,000.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY COVER SQYD 6.0000 37,980.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 20.0000 6,000.00 0.000 0 018 TEMPORARY SILT FENCE LF 3.5000 3,990.00 0.000 0 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,700.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 07:15 AM ESTIMATE NO. 001 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PIPE (LF) LF 75.0000 9,000.00 0.000 0 024 REMOVE ROCK CY 20.0000 60,000.00 0.000 0 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 13.5000 15,930.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 027 ROADWAY EXCAVATION CY 100.0000 60,000.00 0.000 0 028 STRUCTURE EXCAVATION CY 55.0000 534,050.00 0.000 0 (F) (ROCK SLOPE PROTECTION) 029 TEMPORARY EMBANKMENT LS 1.0000 1.00 0.000 0 030 ROCK GARDEN WALL LF 395.0000 94,800.00 0.000 0 031 CLASS 3 AGGREGATE BASE (CY) CY 107.0000 42,800.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 118.0000 49,560.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 5,460.00 0.000 0 034 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 0.000 0 036 24" REINFORCED CONCRETE PIPE LF 275.0000 19,800.00 0.000 0 037 36" REINFORCED CONCRETE PIPE LF 300.0000 14,400.00 0.000 0 038 SMALL-ROCK SLOPE PROTECTION CY 550.0000 26,400.00 0.000 0 (F) 039 ROCK SLOPE PROTECTION (8T, METHOD A) CY 212.0000 3,146,080.00 0.000 0 (F) 040 ROCK SLOPE PROTECTION CY 125.0000 990,000.00 0.000 0 (F) (1/2 T, METHOD A) (CY) 041 SACKED CONCRETE SLOPE PROTECTION CY 520.0000 785,200.00 0.000 0 042 PARKING BUMPER (PRECAST CONCRETE) EA 260.0000 260.00 0.000 0 043 TEMPORARY WORK AREA LS 744,500.0000 744,500.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,600.00 0.000 0 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,005.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,895.00 0.000 0 (BROKEN 36-12) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 07:15 AM ESTIMATE NO. 001 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,250.00 40,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,250.00 40,250.00 049 MOBILIZATION LS 660,000.0000 660,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,234,261.00 TOTAL WORK COMPLETED 40,250.00 40,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,250.00 40,250.00 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 10/14/15 120 00/00/00 10/15/15 06/30/16 0 4 0 0 0% 0% PROGRESS IS SATISFACTORY DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15