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 05/05/14 EST. NO.26 TIME 01:11 PM R.E. NAME: AZIMA, HASSAN 07-245404 --------------------------------------------------------------------------- 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 05/05/14 EST. NO.26 TIME 01:11 PM R.E. NAME: AZIMA, HASSAN 07-245404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING LANES -21,000.00 13 ANNUAL 2013 SOLID WS -10,000.00 22 ANNUAL 2013SOLID WS 10,000.00 23 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 01:11 PM ESTIMATE NO. 26 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/05/14 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-10-31.1/32.3 ------------------------------ 07-LA-605-20.2/20.2 M C M CONSTRUCTION IN LA COUNTY IN SAN GABRIEL RIVER FWY P.O. BOX 620 (RTE 605) & SAN BERNARDINO FWY (RTE 10) FR NORTH HIGHLANDS, CA 945603001 10 & 605 INTER TO 0.8 M E/RTE 10&605 INTER AT RTE 10 FED. AID NO. NHI-X037(154)N INTERCHANGE IMPROVEMENTS DESIGN BUILD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,572,625.0000 1,572,625.00 0.863 1,357,175 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.863 3,236,250 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.863 69,040 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.863 258,900 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 0.863 1,898,600 006 BONDS & INSURANCE LS 383,750.0000 383,750.00 0.717 275,148 007 DESIGN SERVICES LS 2,900,000.0000 2,900,000.00 0.900 2,610,000 008 ENVIRONMENTAL MANAGEMENT LS 450,000.0000 450,000.00 0.863 388,350 009 UTILITIES LS 780,000.0000 780,000.00 0.448 349,440 010 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 011 SURVEYS LS 150,000.0000 150,000.00 0.591 88,650 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 0.450 990,000 013 HOT MIX ASPHALT LS 430,000.0000 430,000.00 0.221 95,030 014 FINISHING ROADWAY LS 2,300,000.0000 2,300,000.00 0.331 761,300 015 ROADWAY EXCAVATION LS 228,000.0000 228,000.00 1.000 228,000 016 RECONSTRUCT DRAINAGE FACILITY (LS) LS 125,000.0000 125,000.00 0.440 55,000 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.097 777,932.87 0.393 3,151,831 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.008 64,159.41 0.016 128,318 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 0.396 1,318,680 020 IRRIGATION SYSTEM LS 420,000.0000 420,000.00 0.033 13,860 021 SIGNAL AND LIGHTING LS 1,100,000.0000 1,100,000.00 0.008 8,800.00 0.137 150,700 022 ITS LS 400,000.0000 400,000.00 0.600 240,000 PROGRAM CAS145 PAGE 2 DATE 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 01:11 PM ESTIMATE NO. 26 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600,000.0000 1,600,000.00 0.041 65,600.00 0.627 1,003,200 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.863 129,450 025 MOBILIZATION, DEMOBILIZATION, LS 50,000.0000 50,000.00 0.000 0 AND FINAL CLEANUP 026 ROADWAY EXCAVATION (TYPE Z-2) LS 350,000.0000 350,000.00 0.167 58,450 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 01:11 PM ESTIMATE NO. 26 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 916,492.28 19,155,374.06 ADJUSTMENT OF COMPENSATION 0.00 1,700,562.60 EXTRA WORK 0.00 2,239,881.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 916,492.28 23,095,818.62 027 MOBILIZATION LS 4,600,000.0000 4,600,000.00 0.050 230,000.00 1.000 4,600,000 ORIGINAL CONTRACT AMOUNT 46,189,228.00 TOTAL WORK COMPLETED 1,146,492.28 27,695,818.62 MATERIALS ON HAND ON SITE 455,207.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 1,146,492.28 28,130,026.35 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 04/20/12 925 04/23/12 04/23/12 08/13/15 481 17 0 0 55% 52% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/14