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 10/01/15 EST. NO. 016 TIME 02:44 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 --------------------------------------------------------------------------- 018 0013 597.78 E.W. @ F.A.(+) 031715 N 0061.0 020 0005 1,298.65 E.W. @ F.A.(+) 061115 N 0100.0 0006 2,927.23 061915 N 0102.0 0007 9,942.57 062215 N 0103.0 0009 3,141.76 062515 N 0107.0 0011 687.37 032515 N 0109.0 0012 6,166.88 032615 N 0110.0 0013 1,254.10 061915 N 0111.0 0014 1,254.10 062215 N 0112.0 0015 1,254.10 062415 N 0113.0 022 0001 5,031.21 E.W. @ F.A.(+) 080515 N 0116.0 0002 6,145.00 080615 N 0117.0 0003 5,254.74 080715 N 0118.0 0004 5,836.84 081015 N 0119.0 0005 5,009.91 081115 N 0120.0 0006 5,630.81 081215 N 0121.0 0007 5,621.43 081315 N 0122.0 0008 5,833.95 081415 N 0123.0 0009 6,236.62 081715 N 0124.0 0010 6,238.40 081815 N 0125.0 0011 6,238.88 081915 N 0126.0 0012 6,268.12 082015 N 0127.0 0013 2,238.68 082115 N 0128.0 0014 4,267.25 082415 N 0129.0 0016 2,112.00 082515 N 0131.0 0017 4,931.84 082815 N 0132.0 0018 6,278.92 083115 N 0133.0 0019 6,215.35 090115 N 0134.0 0020 6,411.34 090215 N 0135.0 0021 3,974.25 090315 N 0136.0 134,300.08 TOTAL THIS ESTIMATE 174,873.68 TOTAL PREVIOUS ESTIMATE 309,173.76 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 10/01/15 EST. NO. 016 TIME 02:44 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 CPM UPDATES -20,000.00 011 FINAL FEDERAL REPORT -10,000.00 016 FINL SOLID WASTE RPT -10,000.00 016 -20,000.00 -103,750.00 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 DELINQUENT CPR -1,000.00 015 0.00 -1,000.00 TOTAL DEDUCTIONS -20,000.00 -104,750.00 PROGRAM CAS145 PAGE 1 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 02:44 PM ESTIMATE NO. 016 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 09/11/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/01/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2.000 4,400.00 200.000 440,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.025 8,750.00 1.000 350,000 007 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 0.025 650.00 1.000 26,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.250 900.00 1.000 3,600 012 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 1.000 8,000 014 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 21,060.00 27,443.000 16,465 015 SALVAGE GUARDRAIL LF 5.0000 169,000.00 36,798.500 183,992 016 RESET MILEPOST MARKER EA 105.0000 1,050.00 9.000 945 017 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 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 02:44 PM ESTIMATE NO. 016 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 09/11/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,190,000.00 131,843.550 8,306,143 025 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 3.600 12,960.00 18.000 64,800 (F) 034 GUARD RAILING DELINEATOR EA 22.0000 4,400.00 225.000 4,950 035 OBJECT MARKER (TYPE L-1) EA 81.0000 2,430.00 48.000 3,888 036 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 23.0000 786,600.00 175.000 4,025.00 38,458.000 884,534 037 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 1.000 2,975.00 38.000 113,050 041 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,700.00 668.000 6,680 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 68,380.00 520,257.000 67,633 (SPRAYABLE) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 13,395.00 13,968.000 13,269 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 15,435.00 7,328.000 15,388 045 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 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2804 TIME 02:44 PM ESTIMATE NO. 016 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 09/11/15 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,660.00 14,865,118.58 ADJUSTMENT OF COMPENSATION 0.00 -59,403.33 EXTRA WORK 134,300.08 368,577.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,960.08 15,174,292.34 049 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 172,960.08 16,214,517.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -104,750.00 TOTAL 152,960.08 16,109,767.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/14 200 07/17/14 07/17/14 09/11/15 199 90 0 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/15