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 10/22/14 EST. NO.33 TIME 12:57 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 10/22/14 EST. NO.33 TIME 12:57 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 0.00 -45,000.00 TOTAL DEDUCTIONS 0.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 12:57 PM ESTIMATE NO. 33 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 10/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/22/14 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 0.087 13,050.00 0.725 108,750 012 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 0.032 73,600.00 0.368 846,400 015 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 0.126 15,750.00 0.746 93,250 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.004 32,079.71 0.495 3,969,863 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.044 352,876.77 0.495 3,969,863 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 0.068 226,440.00 0.464 1,545,120 020 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 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 12:57 PM ESTIMATE NO. 33 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 10/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 32,000.00 0.832 1,331,200 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 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 12:57 PM ESTIMATE NO. 33 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 10/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 745,796.48 25,569,435.37 ADJUSTMENT OF COMPENSATION 0.00 1,700,562.60 EXTRA WORK 0.00 3,823,080.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 745,796.48 31,093,078.64 027 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 745,796.48 35,693,078.64 MATERIALS ON HAND ON SITE 330,260.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -45,000.00 TOTAL 745,796.48 35,978,339.49 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 08/13/15 589 17 0 0 69% 64% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14