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 12/27/16 EST. NO. 023 TIME 04:10 PM R.E. NAME: ALIPANAH, FEREYDOON 08-0Q7604 --------------------------------------------------------------------------- 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 0029 750.00 E.W. @ F.A.(+) 111516 N 029 0 0030 825.00 111516 N 030 0 0031 750.00 111516 N 031 0 2,325.00 TOTAL THIS ESTIMATE 1,068,198.75 TOTAL PREVIOUS ESTIMATE 1,070,523.75 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 12/27/16 EST. NO. 023 TIME 04:10 PM R.E. NAME: ALIPANAH, FEREYDOON 08-0Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLIANT MOR -11,628.90 002 NONCOMPLIANT MOR 11,628.90 003 NONCOMPLIANT MOR -8,886.10 003 NONCOMPLIANT MOR -12,145.55 004 NONCOMPLAIT MOR -13,422.50 005 NONCOMPLIANT MOR -1,917.50 006 MISSING CEM2510 -1,000.00 007 MOR NONCOMPLIANCE -990.69 007 PI NONCOMPLIANCE -65,905.85 007 UNDERPAYMENT WAGES -1,700.00 007 MISSING CEM2510 1,000.00 008 UNDERPAYMENT WAGES 1,700.00 008 MOR NON-COMPLIANCE -23,736.95 009 MOR NONCOMPLIANCE -35,446.21 011 MOR NONCOMPLAINCE -1,565.76 012 PI NONCOMPLIANCE 65,905.85 014 AC OIL INDEX ADJ -200,000.00 017 SCHEDULE UPDATE -10,000.00 017 SWPPP -10,000.00 017 AC OIL INDEX ADJ -300,000.00 018 SWPPP 10,000.00 018 DBE REPORTING -164,111.11 020 NONCOMPLIANCE OF HMA -10,123.44 020 DBE REPORTING 164,111.11 021 NONCOMPLIANCE OF HMA 10,123.44 023 NONCOMPLIANT HMA DEN -7,832.34 023 2,291.10 -615,943.60 LABOR COMPLIANCE VIOLATION INADEQUATE CPR/MAY15 -5,000.00 002 INADEQUATE CPR/MAY15 5,000.00 006 DELINQUENT CPR -4,000.00 010 DELINQUENT CPR 4,000.00 011 DELINQ CPR'S -8,000.00 018 DELINQ CPR'S 8,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 2,291.10 -615,943.60 PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 04:10 PM ESTIMATE NO. 023 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 12/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/30.9 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN SBD CO IN VARIOUS CITIES ON I-10 INC. FROM LA CO LINE TO JCT RTE 38 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. NHPI-010 -2(262)47E REPLACE PCC SLABS, MBGR, COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 500,000.0000 500,000.00 0.031 15,500.00 0.818 409,000 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.008 264.00 0.712 23,496 004 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.031 31,000.00 0.817 817,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 49,000.00 0.217 1,519.00 5.722 40,054 006 JOB SITE MANAGEMENT LS 79,000.0000 79,000.00 0.031 2,449.00 0.817 64,543 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.012 96.00 0.827 6,616 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 55,000.0000 55,000.00 1.000 55,000 010 TREATED WOOD WASTE LB 0.0800 11,760.00 0.000 0 011 REMOVE GUARDRAIL LF 7.7000 32,109.00 1,271.000 9,786.70 2,046.000 15,754 012 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 24,750.00 14,168.000 4,250 013 REMOVE DOWNDRAIN (EA) EA 200.0000 200.00 0.000 0 014 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2800 1,066,240.00 40,000.000 51,200.00 541,015.800 692,500 016 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 100.0000 3,800.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Y-1) CY 50.0000 81,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 EMBANKMENT CY 65.0000 351,650.00 0.000 0 019 CLASS 2 AGGREGATE SUBBASE CY 200.0000 4,200.00 21.000 4,200 020 RAPID STRENGTH CONCRETE BASE CY 600.0000 9,000.00 15.000 9,000 021 HOT MIX ASPHALT (TYPE A) TON 84.0000 127,680.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.2500 9,633,250.00 5,000.000 426,250.00 64,592.490 5,506,509 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 04:10 PM ESTIMATE NO. 023 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 6,256.50 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 163,400.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 6,622.00 0.000 0 026 TACK COAT TON 660.0000 72,600.00 113.110 74,652 027 DRILL AND BOND (DOWEL BAR) EA 22.0000 690,800.00 26,374.000 580,228 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 295.0000 10,236,500.00 56,920.433 16,791,527 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 GRIND EXISTING CONCRETE SQYD 2.9100 5,412,600.00 1,712,195.280 4,982,488 PAVEMENT 032 GRIND CONCRETE PAVEMENT SQYD 3.0000 3,600.00 1,200.000 3,600 (WEIGH-IN-MOTION) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 638,400.00 7.400 20,720.00 149.500 418,600 (F) 034 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 4,960.00 0.000 0 035 12" ENTRANCE TAPER EA 1,000.0000 1,000.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 3,750.00 150.000 3,750.00 150.000 3,750 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.5000 48,125.00 926.000 25,465.00 1,301.000 35,777 038 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 28.0000 700.00 0.000 0 (WOOD POST) 039 TRANSITION RAILING (TYPE WB-31) EA 2,726.0000 144,478.00 24.000 65,424.00 35.000 95,410 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 4,080.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,820.0000 62,040.00 6.000 16,920.00 12.000 33,840 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,460.0000 24,600.00 4.000 9,840.00 6.000 14,760 043 CRASH CUSHION (TYPE CAT) EA 5,800.0000 5,800.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,900.00 1,956.000 3,912 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 234,000.00 1,953,786.000 253,992 (SPRAYABLE) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8000 48,400.00 85,550.000 68,440 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 58,140.00 34,635.000 62,343 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 INDUCTIVE LOOP DETECTOR (EA) EA 565.0000 468,950.00 83.000 46,895.00 247.000 139,555 PROGRAM CAS145 PAGE 3 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 04:10 PM ESTIMATE NO. 023 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PIEZO-ELECTRIC AXLE SENSOR EA 2,565.0000 61,560.00 0.000 0 051 VEHICLE SENSOR NODES INSTALLATION LS 69,000.0000 69,000.00 0.000 0 052 MODIFY HIGH SPEED WEIGH-IN-MOTION LS 275,900.0000 275,900.00 0.780 215,202 SYSTEM 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 055 CRASH CUSHION (SMART) EA 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 04:10 PM ESTIMATE NO. 023 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 727,078.70 31,427,501.87 ADJUSTMENT OF COMPENSATION 0.00 536,677.67 EXTRA WORK 2,325.00 533,846.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 729,403.70 32,498,025.62 056 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 33,864,800.50 TOTAL WORK COMPLETED 729,403.70 34,498,025.62 MATERIALS ON HAND ON SITE 36,558.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,291.10 -615,943.60 TOTAL 731,694.80 33,918,640.46 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 01/15/15 515 01/30/15 01/30/15 05/05/17 421 49 0 0 88% 82% PROGRESS IS SATISFACTORY ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16