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 06/21/16 EST. NO. 009 TIME 01:08 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 --------------------------------------------------------------------------- 006 0001 36,433.66 E.W. @ F.A.(+) 042216 N 001 0 36,433.66 TOTAL THIS ESTIMATE 804,253.35 TOTAL PREVIOUS ESTIMATE 840,687.01 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 06/21/16 EST. NO. 009 TIME 01:08 PM R.E. NAME: DIPSIA, MICHAEL 07-316604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR &1776ELEM -10,000.00 007 DEL APR 2016 CPR&NOD -10,000.00 008 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 01:08 PM ESTIMATE NO. 009 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 06/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 06/21/16 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 1.000 6,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 420,000.00 32.000 112,000.00 145.000 507,500 004 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.250 7,000.00 1.000 28,000 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 006 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 0.020 1,900.00 1.000 95,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 6.000 3,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 21,000.00 7.000 2,450 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 016 TEMPORARY COVER SQYD 6.0000 37,980.00 1,382.000 8,292.00 5,632.000 33,792 017 TEMPORARY GRAVEL BAG BERM LF 20.0000 6,000.00 280.000 5,600 018 TEMPORARY SILT FENCE LF 3.5000 3,990.00 875.000 3,062 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 020 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 021 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 01:08 PM ESTIMATE NO. 009 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 06/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.000 4,275 024 REMOVE ROCK CY 20.0000 60,000.00 2,000.000 40,000.00 3,000.000 60,000 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 13.5000 15,930.00 700.000 9,450.00 1,180.000 15,930 026 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 027 ROADWAY EXCAVATION CY 100.0000 60,000.00 136.000 13,600.00 652.000 65,200 028 STRUCTURE EXCAVATION CY 55.0000 534,050.00 9,710.000 534,050 (F) (ROCK SLOPE PROTECTION) 029 TEMPORARY EMBANKMENT LS 1.0000 1.00 1.000 1.00 1.000 1 030 ROCK GARDEN WALL LF 395.0000 94,800.00 226.700 89,546.50 226.700 89,546 031 CLASS 3 AGGREGATE BASE (CY) CY 107.0000 42,800.00 480.000 51,360 032 HOT MIX ASPHALT (TYPE A) TON 118.0000 49,560.00 290.300 34,255.40 290.300 34,255 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 5,460.00 896.000 5,376.00 896.000 5,376 034 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250.00 1.000 250 035 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 2.000 700.00 2.000 700 036 24" REINFORCED CONCRETE PIPE LF 275.0000 19,800.00 53.000 14,575 037 36" REINFORCED CONCRETE PIPE LF 300.0000 14,400.00 8.000 2,400 038 SMALL-ROCK SLOPE PROTECTION CY 550.0000 26,400.00 48.000 26,400 (F) 039 ROCK SLOPE PROTECTION (8T, METHOD A) CY 212.0000 3,146,080.00 14,840.000 3,146,080 (F) 040 ROCK SLOPE PROTECTION CY 125.0000 990,000.00 7,920.000 990,000 (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 1.000 260.00 1.000 260 043 TEMPORARY WORK AREA LS 744,500.0000 744,500.00 1.000 744,500 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,600.00 11,600.000 11,600.00 11,600.000 11,600 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 670.000 670.00 670.000 670 046 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,005.00 67.000 1,005.00 67.000 1,005 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,895.00 5,790.000 2,895.00 5,790.000 2,895 (BROKEN 36-12) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,500.00 250.000 1,500.00 250.000 1,500 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316604 TIME 01:08 PM ESTIMATE NO. 009 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 06/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,050.90 6,818,801.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,433.66 840,687.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,484.56 7,659,488.11 049 MOBILIZATION LS 660,000.0000 660,000.00 1.000 660,000 ORIGINAL CONTRACT AMOUNT 8,234,261.00 TOTAL WORK COMPLETED 384,484.56 8,319,488.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 384,484.56 8,299,488.11 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 09/29/16 146 23 0 0 99% 100% PROGRESS IS SATISFACTORY DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16