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 06/21/16 EST. NO. 003 TIME 10:32 AM R.E. NAME: EMAM, KAMRAN 12-0N3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/16 EST. NO. 003 TIME 10:32 AM R.E. NAME: EMAM, KAMRAN 12-0N3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3304 TIME 10:32 AM ESTIMATE NO. 003 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-12.8/21.6 ----------------- SECURITY PAVING COMPANY, INC. NB & SB RTE 5 FROM NB AVERY PARKWAY 13170 TELFAIR AVE GORE POINT (PM 12.8) TO I-5/405 SYLMAR CA 91342 SEPARATION (PM 21.6). ROUTE 5/405 SEPARATION FED. AID NO. NHPI-005 ( ) ,2-980 (E ) REPLACE CONC. SLABS, OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,295.0000 1,295.00 0.100 129.50 0.300 388 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,540.0000 2,540.00 0.100 254.00 0.300 762 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,210.0000 302,500.00 20.000 24,200.00 55.000 66,550 004 CONSTRUCTION AREA SIGNS LS 94,000.0000 94,000.00 0.500 47,000 005 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.100 44,000.00 0.300 132,000 006 TYPE II BARRICADE EA 21.0000 42.00 2.000 42 007 TYPE III BARRICADE EA 85.0000 255.00 3.000 255 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,380.0000 25,380.00 0.100 2,538.00 0.300 7,614 009 JOB SITE MANAGEMENT LS 36,930.0000 36,930.00 0.200 7,386 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 635.0000 635.00 0.100 63.50 0.300 190 011 TEMPORARY CONCRETE WASHOUT LS 16,115.0000 16,115.00 0.100 1,611.50 0.300 4,834 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2300 80,270.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.1500 8,220.00 1,419.200 212.88 20,300.400 3,045 014 REMOVE GUARDRAIL LF 8.4000 28,644.00 300.000 2,520.00 1,682.000 14,128 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 61,600.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 9,108.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 0.4500 24,615.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 85.0000 5,440.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 42.0000 84.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 650.0000 4,550.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 3.7000 10,693.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 214,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3304 TIME 10:32 AM ESTIMATE NO. 003 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 295.0000 11,505.00 0.000 0 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,170.0000 18,720.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 6,760.0000 6,760.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 215.0000 10,965.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,368,000.00 0.000 0 028 DATA CORE LS 1,595.0000 1,595.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.8000 5,104.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.8000 11,716.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 190.0000 7,790.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 685.0000 30,825.00 0.000 0 033 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 485.0000 2,779,050.00 1,748.000 847,780.00 6,822.000 3,308,670 034 GROOVE EXISTING CONCRETE PAVEMENT SQYD 3.8000 274,360.00 0.000 0 035 GRIND EXISTING CONCRETE SQYD 7.3500 149,205.00 840.000 6,174.00 840.000 6,174 PAVEMENT 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 8,800.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 5,940.00 0.000 0 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 310.0000 18,910.00 0.000 0 039 ROADSIDE SIGN - TWO POST EA 900.0000 9,000.00 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 630.00 0.000 0 METHOD) 041 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 530.0000 1,590.00 0.000 0 042 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 19.0000 4,180.00 0.000 0 043 INSTALL ROADSIDE SIGN PANEL ON EA 53.0000 159.00 0.000 0 EXISTING POST 044 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 33.0000 6,270.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,200.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,250.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 504.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3304 TIME 10:32 AM ESTIMATE NO. 003 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,300.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.4000 6,080.00 0.000 0 050 DETECTABLE WARNING SURFACE SQFT 39.0000 2,184.00 0.000 0 051 MINOR CONCRETE (MISCELLANEOUS CY 1,390.0000 50,040.00 0.000 0 CONSTRUCTION) 052 PRE/POST CONSTRUCTION SURVEYS EA 1,480.0000 5,920.00 0.000 0 053 DELINEATOR (CLASS 1) EA 45.0000 32,850.00 0.000 0 054 GUARD RAILING DELINEATOR EA 20.0000 2,600.00 44.000 880.00 100.000 2,000 055 CONCRETE BARRIER MARKER EA 16.0000 37,920.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 66,000.00 850.000 21,250.00 1,925.000 48,125 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 31.0000 682.00 10.000 310.00 20.000 620 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,070.0000 20,350.00 0.000 0 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,590.0000 38,850.00 7.000 18,130.00 14.000 36,260 060 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 34,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 106,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 384.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 9,408.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 116,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 277,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 13,464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 33,440.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 58,650.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,110.0000 2,110.00 0.100 211.00 0.300 633 SYSTEM ELEMENTS DURING CONSTRUCTION 070 INDUCTIVE LOOP DETECTOR (EA) EA 360.0000 162,000.00 0.000 0 071 MODIFY SIGNAL AND LIGHTING LS 66,450.0000 66,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3304 TIME 10:32 AM ESTIMATE NO. 003 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 970,264.38 3,686,678.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 970,264.38 3,686,678.36 072 MOBILIZATION LS 318,291.0000 318,291.00 0.950 302,376 ORIGINAL CONTRACT AMOUNT 7,571,967.00 TOTAL WORK COMPLETED 970,264.38 3,989,054.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 970,264.38 3,989,054.81 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 01/25/16 250 03/21/16 03/21/16 03/24/17 60 4 0 0 48% 24% PROGRESS IS SATISFACTORY EMAM, KAMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16