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 04/09/12 EST. NO.26 TIME 01:17 PM R.E. NAME: AZIMA, HASSAN 07-2395U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 042 0001 130,687.79 A.C. @ L.S.(+) 040312 N 01 0 130,687.79 TOTAL THIS ESTIMATE 1,631,594.84 TOTAL PREVIOUS ESTIMATE 1,762,282.63 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 04/09/12 EST. NO.26 TIME 01:17 PM R.E. NAME: AZIMA, HASSAN 07-2395U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE ANNUAL -10,000.00 17 SOLID WASTE ANNUAL 10,000.00 20 LATE CLOSURE PICKUP -17,500.00 23 SOLID WASTE FORM -10,000.00 23 LATE CLOSURE PICKUP 17,500.00 26 LATE CLOSURE PICKUP -6,500.00 26 SOLID WASTE FORM 10,000.00 26 21,000.00 -6,500.00 LABOR COMPLIANCE VIOLATION JAN & FEB 2010 -10,000.00 06 JAN & FEB 2010 10,000.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 23 DVBE 10,000.00 25 0.00 0.00 TOTAL DEDUCTIONS 21,000.00 -6,500.00 PROGRAM CAS145 PAGE 1 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 01:17 PM ESTIMATE NO. 26 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/09/12 LOCATION FINAL ESTIMATE 07-LA-110-25.9/31.9 -------------- COOPER/MYERS-A JOINT VENTURE IN LOS ANGELES COUNTY IN LOS PO BOX 2948 ANGELES SOUTH PASADENA AND RANCHO CORDOVA, CA 95741-2948 PASADENA FROM ROUTE 5/110 SEPARATION TO GLENARM STREET FED. AID NO. ACHS-P110(15)E ,STPG-P110(15)E ,ACST-P110(16)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,850.0000 2,850.00 1.000 2,850.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 3.000 750.00 003 TIME-RELATED OVERHEAD WDAY 4,500.0000 1,620,000.00 395.000 1,777,500.00 004 TEMPORARY FENCE (TYPE CL-6) LF 8.6900 126,874.00 508.000 4,414.52 11,984.000 104,140.96 005 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000.00 006 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 007 TEMPORARY COVER SQYD 2.0300 1,015.00 500.000 1,015.00 008 TEMPORARY CHECK DAM LF 100.0000 2,000.00 22.000 2,200.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 208.0000 22,880.00 140.000 29,120.00 010 STREET SWEEPING LS 65,000.0000 65,000.00 1.000 65,000.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 17,600.0000 17,600.00 1.000 17,600.00 012 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 013 TRAFFIC CONTROL SYSTEM LS 687,000.0000 687,000.00 1.000 687,000.00 014 TYPE III BARRICADE EA 95.0000 10,450.00 90.000 8,550.00 015 CHANNELIZER (SURFACE MOUNTED) EA 135.0000 2,835.00 0.000 0.00 016 TEMPORARY RAILING (TYPE K) LF 20.0000 5,200.00 0.000 0.00 017 MOVEABLE CONCRETE BARRIER LS 605,000.0000 605,000.00 1.000 605,000.00 018 TEMPORARY CRASH CUSHION MODULE EA 470.0000 6,580.00 14.000 6,580.00 019 REMOVE CHAIN LINK FENCE LF 5.4000 81,000.00 14,206.000 76,712.40 020 REMOVE METAL BEAM GUARD RAILING LF 6.5800 11,515.00 2,025.000 13,324.50 021 REMOVE METAL BEAM BARRIER LF 4.1400 36,721.80 8,870.000 36,721.80 022 REMOVE DOUBLE METAL BEAM BARRIER LF 4.8500 131,435.00 27,100.000 131,435.00 PROGRAM CAS145 PAGE 2 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 01:17 PM ESTIMATE NO. 26 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1100 7,084.00 64,400.000 7,084.00 STRIPE 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,995.00 31,848.000 14,331.60 025 REMOVE PAVEMENT MARKER EA 0.5600 8,064.00 14,935.000 8,363.60 026 REMOVE ROADSIDE SIGN EA 65.0000 325.00 5.000 325.00 (STRAP AND SADDLE BRACKET METHOD) 027 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 7,250.00 1,328.000 6,640.00 028 REMOVE PIPE LF 46.0000 8,280.00 113.000 5,198.00 029 REMOVE INLET EA 850.0000 1,700.00 2.000 1,700.00 030 SALVAGE CONCRETE BARRIER (TYPE K) LF 6.0000 16,140.00 2,680.000 16,080.00 031 RELOCATE ROADSIDE SIGN-ONE POST EA 18.0000 324.00 27.000 486.00 032 RELOCATE ROADSIDE SIGN-TWO POST EA 385.0000 1,155.00 5.000 1,925.00 033 RELOCATE ROADSIDE SIGN EA 75.0000 675.00 7.000 525.00 (STRAP AND SADDLE BRACKET METHOD) 034 MODIFY INLET EA 3,553.8800 167,032.36 48.000 170,586.24 035 PLASTIC PIPE LINER LF 110.0000 25,300.00 230.000 25,300.00 036 REMOVE CONCRETE (CURB AND GUTTER) LF 3.7500 240,375.00 58,377.000 218,913.75 037 ACCESS OPENING, SOFFIT EA 4,500.0000 4,500.00 1.000 4,500.00 038 REMOVE CRASH CUSHION (REACT) EA 3,700.0000 3,700.00 1.000 3,700.00 039 BRIDGE REMOVAL (PORTION) LS 13,900.0000 13,900.00 1.000 13,900.00 040 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 041 ROADWAY EXCAVATION CY 49.0000 438,550.00 45.130 2,211.37 7,786.370 381,532.13 042 ROADWAY EXCAVATION (TYPE Z-2) CY 116.0000 117,160.00 290.000 33,640.00 1,235.000 143,260.00 (AERIALLY DEPOSITED LEAD) 043 ROADWAY EXCAVATION (TYPE Z-3) CY 135.0000 106,650.00 259.750 35,066.25 971.000 131,085.00 (AERIALLY DEPOSITED LEAD) 044 LEAD COMPLIANCE PLAN LS 1,590.0000 1,590.00 1.000 1,590.00 045 PLANT TREES EA 25.0000 200.00 8.000 200.00 046 MAINTAIN EXISTING IRRIGATION FACILITIES LS 9,600.0000 9,600.00 1.000 9,600.00 047 IRRIGATION SYSTEM LS 440,000.0000 440,000.00 1.000 440,000.00 048 WATER METER EA 5,800.0000 11,600.00 2.000 11,600.00 049 AGGREGATE BASE CEMENT SLURRY (ABCS) CY 240.0000 408,000.00 2,506.090 601,461.60 PROGRAM CAS145 PAGE 3 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 01:17 PM ESTIMATE NO. 26 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE (RAPID SETTING) CY 260.0000 39,000.00 132.600 34,476.00 051 CONCRETE PAVEMENT (RAPID STRENGTH CY 319.0000 819,830.00 3,742.550 1,193,873.45 CONCRETE) 052 SEAL PAVEMENT JOINT LF 9.5500 292,230.00 31,075.000 296,766.25 053 SEAL LONGITUDINAL ISOLATION JOINT LF 37.3000 64,156.00 2,080.500 77,602.65 054 STRUCTURAL CONCRETE, BRIDGE CY 2,770.0000 99,720.00 0.000 0.00 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 140,400.00 113.560 136,272.00 (F) 056 ARCHITECURAL SURFACE (TEXTURED CONCRETE) LF 0.5000 31,796.00 63,592.000 31,796.00 (F) (MEDIAN BARRIER) (ARCH A) (ARCH B) AND (SEAL) 057 ARCHITECURAL SURFACE (TEXTURED CONCRETE) LF 1.0600 19,285.64 18,194.000 19,285.64 (F) (OUTSIDE BARRIER) 058 DRILL AND BOND DOWEL LF 51.0000 23,970.00 500.200 25,510.20 059 REFINISH BRIDGE DECK SQFT 5.4000 9,331.20 1,728.000 9,331.20 060 CORE CONCRETE (1") LF 58.0000 40,600.00 700.000 40,600.00 061 CORE CONCRETE (8") LF 305.0000 915.00 3.400 1,037.00 062 BAR REINFORCING STEEL (BRIDGE) LB 5.1600 17,544.00 3,400.000 17,544.00 (F) 063 18" REINFORCED CONCRETE PIPE LF 113.0000 101,700.00 608.000 68,704.00 064 24" REINFORCED CONCRETE PIPE LF 200.0000 22,000.00 105.000 21,000.00 065 JACKED 24" REINFORCED CONCRETE PIPE LF 700.0000 161,000.00 0.000 0.00 (CLASS II) 066 GRATED LINE DRAIN LF 62.0000 52,700.00 869.000 53,878.00 067 MINOR CONCRETE (CURB AND GUTTER) CY 500.0000 5,000.00 10.000 5,000.00 068 MINOR CONCRETE (STAMPED CONCRETE) SQFT 5.5000 305,800.00 37,707.790 207,392.85 069 MISCELLANEOUS IRON AND STEEL LB 1.9300 51,741.37 26,809.000 51,741.37 (F) 070 BRIDGE DECK DRAINAGE SYSTEM LB 25.0000 19,375.00 775.000 19,375.00 (F) 071 4' CHAIN LINK GATE (TYPE CL-6) EA 1,034.0000 5,170.00 1.000 1,034.00 3.000 3,102.00 072 10' CHAIN LINK GATE (TYPE CL-6) EA 1,640.0000 1,640.00 1.000 1,640.00 073 INSTALL MEDIAN MILEAGE PANEL EA 90.0000 5,940.00 62.000 5,580.00 074 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 34.0000 508,062.00 14,943.000 508,062.00 (F) 075 TRANSITION RAILING (TYPE WB) EA 4,150.0000 4,150.00 1.000 4,150.00 PROGRAM CAS145 PAGE 4 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 01:17 PM ESTIMATE NO. 26 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 TERMINAL SYSTEM (TYPE CAT) EA 8,000.0000 8,000.00 1.000 8,000.00 077 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 400.0000 400.00 1.000 400.00 078 END CAP (TYPE TC) EA 169.2500 677.00 0.000 0.00 079 CRASH CUSHION (ADIEM) EA 22,600.0000 45,200.00 2.000 45,200.00 080 CONCRETE BARRIER (TYPE 60 MOD) LF 55.0000 141,900.00 60.000 3,300.00 2,674.340 147,088.70 081 CONCRETE BARRIER (TYPE 60) LF 48.0000 541,440.00 11,644.120 558,917.76 082 CONCRETE BARRIER (TYPE 60C) LF 84.0000 671,160.00 7,731.450 649,441.80 083 CONCRETE BARRIER (TYPE 60A) (MODIFIED) LF 497.0000 74,053.00 149.000 74,053.00 (F) 084 CONCRETE BARRIER (TYPE 60E) LF 235.0000 385,400.00 1,638.000 384,930.00 085 CONCRETE BARRIER (TYPE 60R MOD) LF 372.0000 141,360.00 379.000 140,988.00 086 CONCRETE BARRIER (TYPE 60W) LF 140.0000 352,800.00 2,473.000 346,220.00 087 CONCRETE BARRIER (TYPE 60W MOD) LF 170.0000 1,055,700.00 5,478.650 931,370.50 088 CONCRETE BARRIER (TYPE 60D) (MODIFIED) LF 119.0000 67,473.00 567.000 67,473.00 (F) 089 CONCRETE BARRIER (TYPE 736B) LF 103.0000 302,820.00 97.000 9,991.00 2,656.000 273,568.00 090 CONCRETE BARRIER (TYPE 736B MOD) LF 119.0000 950,810.00 277.360 33,005.84 8,010.340 953,230.46 091 CONCRETE BARRIER (TYPE 742B MOD) LF 130.0000 591,500.00 4,584.000 595,920.00 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 36,120.00 129,209.000 36,178.52 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 2,906.40 5,695.000 3,189.20 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,795.20 2,313.000 1,179.63 (BROKEN 12-3) 095 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 7,717.50 4,120.000 9,270.00 096 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 28,980.00 127,392.000 29,300.16 (BROKEN 36-12) 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 569.50 487.000 413.95 (BROKEN 17-7) 098 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2400 12,896.00 10,616.000 13,163.84 099 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3900 15,255.00 5,618.000 19,045.02 100 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 101 ELECTRIC SERVICE (IRRIGATION) LS 19,200.0000 19,200.00 1.000 19,200.00 102 MODIFY TRAFFIC MONITORING STATION LS 11,500.0000 11,500.00 1.000 11,500.00 PROGRAM CAS145 PAGE 5 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 01:17 PM ESTIMATE NO. 26 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 103 MODIFY LIGHTING LS 740,000.0000 740,000.00 1.000 740,000.00 PROGRAM CAS145 PAGE 6 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 01:17 PM ESTIMATE NO. 26 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,662.98 14,737,347.73 ADJUSTMENT OF COMPENSATION 130,687.79 622,886.03 EXTRA WORK 0.00 1,139,396.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,350.77 16,499,630.36 104 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 14,890,543.97 TOTAL WORK COMPLETED 253,350.77 16,789,630.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 -6,500.00 TOTAL 274,350.77 16,783,130.36 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 08/12/09 360 11/04/09 10/06/09 07/05/11 349 85 35 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/12