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 05/28/15 EST. NO. 012 TIME 10:57 AM 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 --------------------------------------------------------------------------- 004 0006 750.00 E.W. @ F.A.(+) 042415 N 6 0 017 0001 15,945.47 E.W. @ F.A.(+) 122014 N 0045.0 16,695.47 TOTAL THIS ESTIMATE 38,410.02 TOTAL PREVIOUS ESTIMATE 55,105.49 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 05/28/15 EST. NO. 012 TIME 10:57 AM 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 CPM UPDATES -20,000.00 011 0.00 -83,750.00 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 DELINQUENT CPR - DEC 1,000.00 008 INSUFFICIENT CPR/JAN -5,000.00 008 DELINQUENT CPR/FEB15 -4,000.00 010 INSUFFICIENT CPR/JAN 1,000.00 010 DELINQUENT CPR/MAR15 -6,000.00 011 DELINQUENT CPR 5,000.00 011 DELINQUENT CPR/FEB15 4,000.00 012 DELINQUENT CPR/MAR15 5,000.00 012 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 -83,750.00 PROGRAM CAS145 PAGE 1 DATE 05/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 10:57 AM ESTIMATE NO. 012 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 05/20/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/28/15 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 0.800 4,560 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 440,000.00 166.000 365,200 005 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 0.925 323,750 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2000 1,932.00 168.000 705 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,300.00 769,079.000 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 0.925 24,050 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.750 2,700 012 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 500.000 2,500 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.925 7,400 014 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 21,060.00 27,443.000 16,465 015 SALVAGE GUARDRAIL LF 5.0000 169,000.00 36,398.500 181,992 016 RESET MILEPOST MARKER EA 105.0000 1,050.00 6.000 630 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 1,317,750.00 732,989.930 1,282,732 018 IMPORTED BORROW (TON) TON 36.0000 275,040.00 7,640.000 275,040 019 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 05/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 10:57 AM ESTIMATE NO. 012 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 05/20/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/28/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,190,000.00 130,024.410 8,191,537 025 HOT MIX ASPHALT (TYPE A) TON 101.0000 68,680.00 611.650 61,776 026 SHOULDER RUMBLE STRIP STA 15.0000 50,700.00 3,272.000 49,080 (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 10,200.000 10,200 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 19,100.00 19,619.000 19,619 031 PLACE HOT MIX ASPHALT SQFT 34.0000 3,740.00 314.270 10,685 (MISCELLANEOUS AREA) 032 TACK COAT TON 520.0000 182,000.00 203.780 105,965 033 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 64,800.00 14.400 51,840 (F) 034 GUARD RAILING DELINEATOR EA 22.0000 4,400.00 217.000 4,774 035 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 37,708.000 867,284 037 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 81,600.00 27.000 91,800 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 11,040.00 18.000 12,420 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 10.000 26,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,975.0000 101,150.00 37.000 110,075 041 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 63,830.00 315,340.000 40,994 047 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 05/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 10:57 AM ESTIMATE NO. 012 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 05/20/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/28/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 14,499,476.95 ADJUSTMENT OF COMPENSATION 0.00 -59,403.33 EXTRA WORK 16,695.47 114,508.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,695.47 14,554,582.44 049 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 16,695.47 15,594,807.44 MATERIALS ON HAND ON SITE 4,993.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -83,750.00 TOTAL 25,695.47 15,516,050.94 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 06/11/15 187 25 0 0 96% 100% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/15