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 06/18/14 EST. NO.28 TIME 03:09 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 --------------------------------------------------------------------------- 004 0047 2,832.77 E.W. @ F.A.(+) 122013 Y 0084.0 0048 3,429.96 011714 Y 0085.0 0049 1,627.83 021214 Y 0086.0 0050 919.28 021314 Y 0087.0 0051 425.73 022414 Y 0088.0 0052 314.21 031014 Y 0089.0 0053 3,037.62 052114 Y 0090.0 005 0004 13,199.70 E.W. @ F.A.(+) 031914 Y 0091.0 0005 1,603.72 051514 Y 0092.0 008 0004 650.17 E.W. @ F.A.(+) 011014 Y 0095.0 0005 841.32 031214 Y 0096.0 0006 1,169.55 032014 Y 0097.0 0007 884.87 032114 Y 0098.0 010 0005 1,840.00 E.W. @ F.A.(+) 020714 Y 0099.0 011 0002 2,129.16 E.W. @ F.A.(+) 121813 Y 0100.0 012 0001 7,332.81 E.W. @ F.A.(+) 061314 N 0124.0 0002 9,369.31 061214 N 0125.0 0003 430.65 051514 Y 0101.0 0004 615.24 051614 Y 0102.0 0005 996.44 051914 Y 0103.0 0006 860.05 052014 Y 0104.0 0007 246.08 052214 Y 0105.0 0008 2,196.20 052314 Y 0106.0 0009 2,405.77 052714 Y 0107.0 0010 2,938.44 060314 Y 0108.0 0011 210,964.04 051514 Y 0109.1 0012 332.82 050814 Y 0110.1 0013 3,188.21 051314 Y 0111.1 0014 4,422.51 051414 Y 0112.1 0015 4,958.72 051514 Y 0113.1 0016 3,728.45 051614 Y 0114.1 0017 513.34 052914 Y 0116.0 0018 12,089.41 060214 Y 0117.0 0019 14,644.27 060314 Y 0118.0 0020 12,068.42 060414 Y 0119.0 0021 19,862.16 060514 Y 0120.0 0022 9,238.91 060614 Y 0121.0 0023 8,650.20 061014 Y 0122.0 0024 8,736.90 061114 Y 0123.0 375,695.24 TOTAL THIS ESTIMATE 3,959,476.44 TOTAL PREVIOUS ESTIMATE 4,335,171.68 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 06/18/14 EST. NO.28 TIME 03:09 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 LATE CLOSURE OPENING -24,000.00 28 -24,000.00 -45,000.00 TOTAL DEDUCTIONS -24,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 03:09 PM ESTIMATE NO. 28 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 06/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/18/14 LOCATION 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 0.039 61,332.38 0.941 1,479,840 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.039 146,250.00 0.941 3,528,750 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.039 3,120.00 0.941 75,280 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.039 11,700.00 0.941 282,300 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 0.039 85,800.00 0.941 2,070,200 006 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 0.039 17,550.00 0.941 423,450 009 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 0.047 7,050.00 0.638 95,700 012 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 0.007 56,139.49 0.463 3,713,225 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.145 1,162,889.34 0.213 1,708,244 019 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 0.009 9,900.00 0.146 160,600 022 ITS LS 400,000.0000 400,000.00 0.600 240,000 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 03:09 PM ESTIMATE NO. 28 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 06/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.709 1,134,400 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.039 5,850.00 0.941 141,150 025 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 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 03:09 PM ESTIMATE NO. 28 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 06/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,633,181.21 22,108,049.19 ADJUSTMENT OF COMPENSATION 0.00 1,700,562.60 EXTRA WORK 375,695.24 2,634,609.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,008,876.45 26,443,220.87 027 MOBILIZATION LS 4,600,000.0000 4,600,000.00 1.000 4,600,000 ORIGINAL CONTRACT AMOUNT 46,189,228.00 TOTAL WORK COMPLETED 2,008,876.45 31,043,220.87 MATERIALS ON HAND ON SITE 392,909.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -45,000.00 TOTAL 1,984,876.45 31,391,129.95 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 08/13/15 525 17 0 0 61% 57% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14