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 12/24/14 EST. NO. 006 TIME 01:51 PM R.E. NAME: SHAHIDI, SHAINE 08-0K2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 -164,781.91 A.C. @ U.P.(-) 121914 N 5 0 011 0003 39,216.68 A.C. @ U.P.(+) 121914 N 3 0 -125,565.23 TOTAL THIS ESTIMATE -162,600.62 TOTAL PREVIOUS ESTIMATE -288,165.85 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 12/24/14 EST. NO. 006 TIME 01:51 PM R.E. NAME: SHAHIDI, SHAINE 08-0K2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA TYPE C RESULTS -1,715,805.00 005 0.00 -1,715,805.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -4,000.00 004 DELINQUENT CPR'S 4,000.00 006 DELINQUENT NOV CPR'S -8,000.00 006 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -1,723,805.00 PROGRAM CAS145 PAGE 1 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 01:51 PM ESTIMATE NO. 006 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/24/14 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R73.0/R89.0 ----------------------- SECURITY PAVING COMPANY INC NEAR LUDLOW FROM 1.5 MI W/O OLD DAD CURTIS JOLLEY WASH TO 1.5 MI W/O FORTRESS WASH PROJECT MANAGER FORTRESS WASH. 13170 TELFAIR AVENUE SYLMAR CA 91342 FED. AID NO. NHP-040 -1(79)73E GRIND 45 MM AND OVERLAY 60 MM AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900 002 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 8.0000 12,000.00 1,500.000 12,000 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 440,000.00 16.000 35,200.00 100.000 220,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.125 43,750.00 0.500 175,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2000 1,932.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,300.00 160,534.000 8,026.70 762,679.000 38,133 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,900.0000 11,600.00 4.000 11,600 010 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.125 3,250.00 0.500 13,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.750 2,700 012 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.125 1,000.00 0.500 4,000 014 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 21,060.00 13,176.000 7,905.60 26,229.000 15,737 015 SALVAGE GUARDRAIL LF 5.0000 169,000.00 6,662.500 33,312.50 17,277.500 86,387 016 RESET MILEPOST MARKER EA 105.0000 1,050.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 1,317,750.00 194,703.400 340,730.95 711,721.600 1,245,512 018 IMPORTED BORROW (TON) TON 36.0000 275,040.00 200.000 7,200.00 353.000 12,708 019 SAND COVER (SEAL) TON 35.0000 39,550.00 0.000 0 020 ASPHALT-RUBBER BINDER TON 600.0000 678,000.00 66.580 39,948.00 1,014.780 608,868 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 35,100.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 01:51 PM ESTIMATE NO. 006 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING INERTIAL PROFILER LS 9,000.0000 9,000.00 1.000 9,000 024 HOT MIX ASPHALT (TYPE C) TON 63.0000 8,190,000.00 33,999.950 2,141,996.85 128,179.730 8,075,322 025 HOT MIX ASPHALT (TYPE A) TON 101.0000 68,680.00 0.000 0 026 SHOULDER RUMBLE STRIP STA 15.0000 50,700.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 027 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 1,280.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 14,800.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 19,100.00 0.000 0 031 PLACE HOT MIX ASPHALT SQFT 34.0000 3,740.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 520.0000 182,000.00 55.560 28,891.20 191.590 99,626 033 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 64,800.00 6.480 23,328.00 14.400 51,840 (F) 034 GUARD RAILING DELINEATOR EA 22.0000 4,400.00 24.000 528.00 77.000 1,694 035 OBJECT MARKER (TYPE L-1) EA 81.0000 2,430.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 23.0000 786,600.00 6,306.500 145,049.50 16,863.500 387,860 037 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 81,600.00 9.000 30,600.00 9.000 30,600 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 11,040.00 3.000 2,070.00 4.000 2,760 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 1.000 2,600 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,975.0000 101,150.00 2.000 5,950.00 4.000 11,900 041 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,700.00 0.000 0 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 68,380.00 0.000 0 (SPRAYABLE) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 13,395.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 15,435.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 TREATED WOOD WASTE LB 0.1300 63,830.00 35,200.000 4,576.00 116,560.000 15,152 047 NATURAL RESOURCE PROTECTION PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 048 PRECOATED SCREENINGS TON 193.0000 1,478,380.00 678.740 130,996.82 8,583.820 1,656,677 PROGRAM CAS145 PAGE 3 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 01:51 PM ESTIMATE NO. 006 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,049,360.12 12,814,632.00 ADJUSTMENT OF COMPENSATION -125,565.23 -298,814.99 EXTRA WORK 0.00 10,649.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,923,794.89 12,526,466.15 049 MOBILIZATION LS 1,040,225.0000 1,040,225.00 1.000 1,040,225 ORIGINAL CONTRACT AMOUNT 15,747,747.00 TOTAL WORK COMPLETED 2,923,794.89 13,566,691.15 MATERIALS ON HAND ON SITE 131,455.56 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -1,723,805.00 TOTAL 2,919,794.89 11,974,341.71 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 05/23/14 120 07/17/14 07/17/14 01/09/15 98 8 0 0 85% 82% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14