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 12/21/15 EST. NO. 003 TIME 03:25 PM 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 12/21/15 EST. NO. 003 TIME 03:25 PM 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 03:25 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 12/21/15 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 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.300 1,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 420,000.00 17.000 59,500.00 30.000 105,000 004 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.750 21,000 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.140 11,200.00 0.440 35,200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 7,540.00 14,798.000 9,618 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 6,750.00 147.000 6,615 008 TEMPORARY PAVEMENT MARKER EA 5.0000 3,650.00 861.000 4,305 009 TEMPORARY RAILING (TYPE K) LF 38.0000 60,040.00 1,580.000 60,040 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 011 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.140 13,300.00 0.240 22,800 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 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 17,964.000 8,982 022 REMOVE PAVEMENT MARKER EA 1.0000 250.00 507.000 507 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 03:25 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,930.00 480.000 6,480 026 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 3,146,080.00 400.000 84,800.00 400.000 84,800 (F) 040 ROCK SLOPE PROTECTION CY 125.0000 990,000.00 166.670 20,833.75 166.670 20,833 (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 0.550 409,475.00 0.850 632,825 044 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 03:25 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 599,108.75 1,030,206.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 599,108.75 1,030,206.45 049 MOBILIZATION LS 660,000.0000 660,000.00 0.250 165,000.00 0.750 495,000 ORIGINAL CONTRACT AMOUNT 8,234,261.00 TOTAL WORK COMPLETED 764,108.75 1,525,206.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 764,108.75 1,525,206.45 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 11/02/15 10/15/15 07/30/16 30 14 0 0 19% 25% PROGRESS IS SATISFACTORY DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15