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 01/26/15 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 001 0001 228.41 E.W. @ F.A.(+) 091714 N 0007.1 0002 228.41 091814 N 0008.1 0003 261.30 091914 N 0009.1 0004 228.41 092414 N 0010.1 0005 228.41 092514 N 0011.1 0006 294.20 092614 N 0012.1 0007 261.30 092914 N 0013.1 0008 378.56 100814 N 0014.1 0009 495.17 101414 N 0015.1 0010 425.20 101514 N 0016.1 0011 541.82 101614 N 0017.1 0012 382.96 102014 N 0018.1 0013 453.83 102114 N 0019.1 0014 406.58 102214 N 0020.1 0015 471.85 102314 N 0021.1 0016 331.91 102414 N 0022.1 0017 425.20 110314 N 0023.1 0018 425.20 110414 N 0024.1 0019 425.20 110514 N 0025.1 0020 378.56 110714 N 0026.1 0021 401.88 110614 N 0027.0 0022 228.41 110814 N 0028.0 0023 425.20 111214 N 0029.0 0024 382.96 111414 N 0030.0 0025 378.56 111514 N 0031.0 0026 584.87 111714 N 0032.0 0027 401.88 111914 N 0033.0 0028 394.64 112014 N 0034.0 0029 285.26 120814 N 0035.0 0030 195.52 090814 N 0001.1 0031 195.52 090914 N 0002.1 0032 195.52 091014 N 0003.1 0033 261.30 091114 N 0004.1 0034 327.10 091514 N 0005.1 0035 294.20 091614 N 0006.1 0036 394.64 112114 N 0036.0 0037 355.23 112414 N 0037.0 0038 425.20 112514 N 0038.0 0039 178.29 121114 N 0039.0 0040 285.26 121314 N 0040.0 0041 285.26 121514 N 0041.0 0042 285.26 121614 N 0042.0 0043 425.20 121814 N 0043.0 0044 430.21 121914 N 0044.0 002 0006 -25,881.91 A.C. @ U.P.(-) 012015 N 6 0 003 0004 300.00 E.W. @ F.A.(+) 123114 N 4 0 011 0004 55,824.88 A.C. @ U.P.(+) 012015 N 0004 0 0005 43,929.02 012015 N 0005 0 0006 46,329.68 012015 N 0006 0 0007 46,996.86 012015 N 0007 0 0008 43,241.35 012015 N 0008 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/26/15 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0009 34,331.35 012015 N 0009 0 0010 42,190.43 012015 N 0010 0 302,551.51 TOTAL THIS ESTIMATE -288,165.85 TOTAL PREVIOUS ESTIMATE 14,385.66 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 01/26/15 EST. NO. 007 TIME 01:30 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 HMA TYPE C RESULTS 1,652,055.00 007 1,652,055.00 -63,750.00 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 DELINQUENT CPR - DEC -1,000.00 007 DELINQUENT CPR - NOV 8,000.00 007 7,000.00 -1,000.00 TOTAL DEDUCTIONS 1,659,055.00 -64,750.00 PROGRAM CAS145 PAGE 1 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 01:30 PM ESTIMATE NO. 007 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 01/20/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/15 LOCATION 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 2,850 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 440,000.00 9.000 19,800.00 109.000 239,800 005 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 0.625 218,750 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2000 1,932.00 168.000 705.60 168.000 705 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,300.00 6,400.000 320.00 769,079.000 38,453 009 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 0.625 16,250 011 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 0.625 5,000 014 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 21,060.00 1,214.000 728.40 27,443.000 16,465 015 SALVAGE GUARDRAIL LF 5.0000 169,000.00 4,225.000 21,125.00 21,502.500 107,512 016 RESET MILEPOST MARKER EA 105.0000 1,050.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 1,317,750.00 191,415.000 334,976.25 903,136.600 1,580,489 018 IMPORTED BORROW (TON) TON 36.0000 275,040.00 2,703.000 97,308.00 3,056.000 110,016 019 SAND COVER (SEAL) TON 35.0000 39,550.00 0.000 0 020 ASPHALT-RUBBER BINDER TON 600.0000 678,000.00 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 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 01:30 PM ESTIMATE NO. 007 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 01/20/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,844.680 116,214.84 130,024.410 8,191,537 025 HOT MIX ASPHALT (TYPE A) TON 101.0000 68,680.00 282.240 28,506.24 282.240 28,506 026 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 10,000 028 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 8,056.000 8,056.00 8,056.000 8,056 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 19,100.00 5,798.000 5,798.00 5,798.000 5,798 031 PLACE HOT MIX ASPHALT SQFT 34.0000 3,740.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 520.0000 182,000.00 12.190 6,338.80 203.780 105,965 033 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 64,800.00 14.400 51,840 (F) 034 GUARD RAILING DELINEATOR EA 22.0000 4,400.00 20.000 440.00 97.000 2,134 035 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 3,911.500 89,964.50 20,775.000 477,825 037 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 81,600.00 12.000 40,800.00 21.000 71,400 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 11,040.00 2.000 1,380.00 6.000 4,140 039 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 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 68,280.000 8,876.40 184,840.000 24,029 047 NATURAL RESOURCE PROTECTION PLAN LS 2,200.0000 2,200.00 1.000 2,200 048 PRECOATED SCREENINGS TON 193.0000 1,478,380.00 8,583.820 1,656,677 PROGRAM CAS145 PAGE 3 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 01:30 PM ESTIMATE NO. 007 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 01/20/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 829,338.03 13,643,970.03 ADJUSTMENT OF COMPENSATION 286,961.66 -11,853.33 EXTRA WORK 15,589.85 26,238.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,131,889.54 13,658,355.69 049 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 1,131,889.54 14,698,580.69 MATERIALS ON HAND ON SITE 111,989.84 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,659,055.00 -64,750.00 TOTAL 2,790,944.54 14,745,820.53 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 06/02/15 109 18 0 0 90% 91% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15