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 07/27/17 EST. NO. 031 TIME 08:36 AM 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 0032 750.00 E.W. @ F.A.(+) 060817 N 032 0 0035 825.00 060817 N 035 0 1,575.00 TOTAL THIS ESTIMATE 1,345,887.49 TOTAL PREVIOUS ESTIMATE 1,347,462.49 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 07/27/17 EST. NO. 031 TIME 08:36 AM 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 SCHEDULE UPDATE 10,000.00 025 WPCP COMPLIANCE 10,000.00 025 AC OIL INDEX ADJ 300,000.00 026 AC OIL INDEX ADJ 200,000.00 029 SCHEDULE UPDATES -10,000.00 030 SCHEDULE UPDATE -10,000.00 031 -10,000.00 -115,943.60 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 DELINQ CPR'S -2,000.00 025 DELINQ CPR'S 2,000.00 029 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -115,943.60 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:36 AM ESTIMATE NO. 031 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 07/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/27/17 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 0.008 4,000.00 0.993 496,500 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.750 24,750 004 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.010 10,000.00 0.994 994,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 49,000.00 0.041 287.00 6.959 48,713 006 JOB SITE MANAGEMENT LS 79,000.0000 79,000.00 0.006 474.00 0.990 78,210 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.872 6,976 008 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 11,760.00 107,500.000 8,600.00 107,500.000 8,600 011 REMOVE GUARDRAIL LF 7.7000 32,109.00 3,650.100 28,105 012 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 24,750.00 6,137.000 1,841.10 56,957.660 17,087 013 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 7,202.880 9,219.69 559,931.280 716,712 016 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 3,000.000 255,750.00 73,678.420 6,281,085 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:36 AM ESTIMATE NO. 031 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 07/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,256.50 911.000 1,958.65 911.000 1,958 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 163,400.00 6,240.000 13,416.00 6,240.000 13,416 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 6,622.00 947.000 2,036.05 947.000 2,036 026 TACK COAT TON 660.0000 72,600.00 136.030 89,779 027 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 61,245.293 18,067,361 029 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 19,179.240 55,811.59 1,751,994.520 5,098,304 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 638,400.00 228.000 638,400 (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 3,750 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.5000 48,125.00 2,371.500 65,216 038 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 28.0000 700.00 25.000 700 (WOOD POST) 039 TRANSITION RAILING (TYPE WB-31) EA 2,726.0000 144,478.00 48.000 130,848 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 4,080.00 4.000 3,264 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,820.0000 62,040.00 21.000 59,220 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,460.0000 24,600.00 9.000 22,140 043 CRASH CUSHION (TYPE CAT) EA 5,800.0000 5,800.00 1.000 5,800 044 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,900.00 9,718.000 19,436 045 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 6.000 3,390.00 449.000 253,685 PROGRAM CAS145 PAGE 3 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:36 AM ESTIMATE NO. 031 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 07/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 61,560.00 24.000 61,560 051 VEHICLE SENSOR NODES INSTALLATION LS 69,000.0000 69,000.00 0.980 67,620 052 MODIFY HIGH SPEED WEIGH-IN-MOTION LS 275,900.0000 275,900.00 0.900 248,310 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 1.000 2,000 055 CRASH CUSHION (SMART) EA 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:36 AM ESTIMATE NO. 031 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 07/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,344.08 34,633,847.84 ADJUSTMENT OF COMPENSATION 0.00 720,677.67 EXTRA WORK 1,575.00 626,784.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,919.08 35,981,310.33 056 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 429,919.08 37,981,310.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -115,943.60 TOTAL 419,919.08 37,865,366.73 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 08/30/17 536 90 12 0 93% 100% PROGRESS IS SATISFACTORY ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17