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 05/26/15 EST. NO. 041 TIME 10:48 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 --------------------------------------------------------------------------- 012 0241 299.00 E.W. @ F.A.(+) 070514 Y 0385.0 0242 299.00 071214 Y 0392.0 0243 1,495.00 071914 Y 0393.0 0244 68.71 072514 Y 0394.0 0245 1,196.00 072614 Y 0395.0 0246 268.10 073114 Y 0396.0 0247 199.66 080114 Y 0397.0 0248 322.60 081214 Y 0398.0 0249 1,700.85 081314 Y 0399.0 0250 1,288.58 081414 Y 0400.0 0251 58.85 081514 Y 0401.0 0252 299.00 081614 Y 0402.0 0253 112.01 081914 Y 0403.0 0255 579.60 082214 Y 0405.0 0256 1,627.55 082214 Y 0406.0 0257 56.63 090114 Y 0407.0 0258 1,159.20 092014 Y 0408.0 0259 370.30 100214 Y 0409.0 0260 32.45 100214 Y 0410.0 0261 779.70 100914 Y 0411.0 0263 495.66 071114 Y 0223.1 0264 268.10 073114 Y 0309.1 0269 1,531.97 072214 Y 0424.0 0270 687.70 072314 Y 0425.0 0271 520.95 072214 Y 0426.0 0272 2,484.84 110414 Y 0427.0 0274 1,977.14 062514 Y 0429.0 0275 1,916.59 062514 Y 0430.0 0276 2,707.03 062614 Y 0431.0 0277 3,627.34 062714 Y 0432.0 0278 782.00 070914 N 0386 0 018 0003 28,041.00 A.C. @ L.S.(+) 051815 N 0446.0 57,253.11 TOTAL THIS ESTIMATE 7,043,199.32 TOTAL PREVIOUS ESTIMATE 7,100,452.43 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 05/26/15 EST. NO. 041 TIME 10:48 AM R.E. NAME: AZIMA, HASSAN 07-245404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING LANES -21,000.00 013 ANNUAL 2013 SOLID WS -10,000.00 022 ANNUAL 2013SOLID WS 10,000.00 023 LATE CLOSURE OPENING -24,000.00 028 0.00 -45,000.00 LABOR COMPLIANCE VIOLATION CWAPA FROM DIR -29,800.00 040 0.00 -29,800.00 TOTAL DEDUCTIONS 0.00 -74,800.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 10:48 AM ESTIMATE NO. 041 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 05/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/15 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 1.000 780,000 010 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 011 SURVEYS LS 150,000.0000 150,000.00 0.027 4,050.00 0.966 144,900 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 0.009 19,800.00 0.648 1,425,600 013 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 0.027 62,100.00 0.569 1,308,700 015 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 0.746 93,250 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.071 569,414.78 0.935 7,498,631 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.070 561,394.86 0.896 7,185,854 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 0.050 166,500.00 0.855 2,847,150 020 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 0.224 246,400 022 ITS LS 400,000.0000 400,000.00 0.100 40,000.00 0.738 295,200 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 10:48 AM ESTIMATE NO. 041 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 05/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.012 19,200.00 0.942 1,507,200 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 10:48 AM ESTIMATE NO. 041 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 05/20/15 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,442,459.64 35,258,433.55 ADJUSTMENT OF COMPENSATION 28,041.00 3,114,633.57 EXTRA WORK 29,212.11 3,985,818.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,499,712.75 42,358,885.98 027 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 1,499,712.75 46,958,885.98 MATERIALS ON HAND ON SITE 88,158.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -74,800.00 TOTAL 1,499,712.75 46,972,243.99 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 08/13/15 560 17 0 0 87% 61% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15