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 09/24/14 EST. NO.32 TIME 07:45 AM 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 0054 61,671.28 E.W. @ F.A.(+) 061914 N 0185.0 010 0006 3,829.55 E.W. @ F.A.(+) 050514 Y 0144.0 011 0005 15,289.70 E.W. @ F.A.(+) 052814 Y 0222.0 012 0119 21,578.07 E.W. @ F.A.(+) 071714 Y 0233.0 0120 25,215.10 071814 Y 0234.0 0121 7,804.89 061014 Y 0240.0 0123 6,035.61 061114 Y 0242.0 0124 13,012.25 061214 Y 0243.0 0125 7,464.21 061214 Y 0244.0 0127 3,857.75 062414 Y 0248.0 0128 2,063.10 070114 Y 0249.0 0130 824.26 070814 Y 0251.0 0131 3,415.39 070914 Y 0252.0 0132 14,028.54 072114 Y 0253.0 0133 20,600.54 072214 Y 0254.0 0134 15,702.26 072314 Y 0255.0 0135 6,764.10 072414 Y 0256.0 0136 21,331.48 072514 Y 0257.0 0137 7,002.82 072814 Y 0258.0 0138 12,477.22 072914 Y 0259.0 0139 6,524.34 073014 Y 0260.0 0140 14,525.94 073114 Y 0261.0 0141 12,450.74 080114 Y 0262.0 0142 8,732.10 080414 Y 0263.0 0143 12,382.83 080514 Y 0264.0 0144 7,893.26 080614 Y 0265.0 0145 4,445.71 080814 Y 0266.0 0146 7,769.31 081114 Y 0267.0 0147 5,358.41 081214 Y 0268.0 0148 5,194.87 081314 Y 0269.0 0149 5,426.59 081414 Y 0270.0 0150 6,394.75 081514 Y 0271.0 0151 19,156.69 080114 Y 0272.0 0152 9,189.54 080114 Y 0273.0 0153 2,024.00 071414 Y 0283.0 0154 3,486.11 071014 Y 0284.0 0155 1,124.13 061214 Y 0244.1 0156 1,469.81 061914 Y 0285.0 0157 331.34 071414 Y 0286.0 0158 2,355.37 071514 Y 0287.0 0159 588.65 071614 Y 0288.0 0160 2,937.33 071614 Y 0289.0 0161 3,653.40 071714 Y 0290.0 0162 2,777.01 081114 Y 0291.0 0163 1,969.48 081214 Y 0292.0 0164 3,888.36 081314 Y 0293.0 0165 3,461.40 072214 Y 0294.0 0166 1,454.75 072314 Y 0295.0 0168 273.72 072314 Y 0297.0 0169 3,714.74 072314 Y 0298.0 0170 4,667.15 072414 Y 0299.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/14 EST. NO.32 TIME 07:45 AM 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 --------------------------------------------------------------------------- 0172 4,104.40 072514 Y 0301.0 0173 113.72 072814 Y 0302.0 0174 3,055.08 072814 Y 0303.0 0175 16,711.82 072914 Y 0304.0 0176 3,783.22 072914 Y 0305.0 0177 140.10 073014 Y 0306.0 0178 128.72 073014 Y 0307.0 0179 4,023.88 073014 Y 0308.0 0180 3,085.34 073114 Y 0309.0 0181 3,991.03 080114 Y 0310.0 0182 2,961.14 080414 Y 0311.0 0183 3,925.65 080514 Y 0312.0 0184 3,776.02 080614 Y 0313.0 0185 3,169.55 080714 N 0314.0 0186 3,112.10 080814 Y 0315.0 0187 2,464.65 081114 Y 0316.0 0188 2,620.08 081214 Y 0317.0 0189 5,041.21 081314 Y 0318.0 0190 2,571.72 081414 Y 0319.0 0191 5,832.54 081414 Y 0322.0 0192 2,714.27 081514 Y 0323.0 0193 8,012.36 081814 Y 0324.0 0194 4,920.52 081914 Y 0325.0 0195 13,109.21 082014 Y 0326.0 0196 11,359.96 082114 Y 0327.0 0197 2,485.71 082214 Y 0328.0 0198 95.15 080114 Y 0320.0 0199 8,576.16 080814 Y 0321.0 0200 1,944.18 081214 Y 0329.0 0201 9,358.47 081514 Y 0330.0 0202 4,424.51 091014 Y 0334.0 0203 2,218.10 090914 Y 0335.0 0204 648.17 052214 Y 0337.0 0206 299.00 052814 Y 0339.0 0207 149.50 060414 Y 0340.0 0212 147.27 061614 Y 0345.0 0214 34.36 061814 Y 0347.0 0215 39.58 062414 Y 0348.0 0216 47.14 062414 Y 0349.0 015 0001 327.69 E.W. @ F.A.(+) 082214 Y 0336.0 0002 931.74 082514 Y 0360.0 0003 455.46 082714 Y 0361.0 0004 193.39 090314 Y 0362.0 0005 193.39 090514 Y 0363.0 582,887.21 TOTAL THIS ESTIMATE 4,940,756.06 TOTAL PREVIOUS ESTIMATE 5,523,643.27 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 09/24/14 EST. NO.32 TIME 07:45 AM 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 0.00 -45,000.00 TOTAL DEDUCTIONS 0.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 07:45 AM ESTIMATE NO. 32 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 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 0.975 1,533,309 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.975 3,656,250 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.975 78,000 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.975 292,500 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 1.000 2,200,000 006 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 0.975 438,750 009 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 0.638 95,700 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 0.461 1,014,200 013 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 0.336 772,800 015 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 0.180 22,500.00 0.620 77,500 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.004 32,079.71 0.491 3,937,783 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.109 874,171.99 0.451 3,616,986 019 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 0.146 160,600 022 ITS LS 400,000.0000 400,000.00 0.638 255,200 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 07:45 AM ESTIMATE NO. 32 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.021 33,600.00 0.812 1,299,200 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.975 146,250 025 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 07:45 AM ESTIMATE NO. 32 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 962,351.70 24,823,638.89 ADJUSTMENT OF COMPENSATION 0.00 1,700,562.60 EXTRA WORK 582,887.21 3,823,080.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,545,238.91 30,347,282.16 027 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 1,545,238.91 34,947,282.16 MATERIALS ON HAND ON SITE 330,260.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -45,000.00 TOTAL 1,545,238.91 35,232,543.01 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 08/13/15 568 17 0 0 67% 61% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14