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 06/22/16 EST. NO. 055 TIME 01:55 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 --------------------------------------------------------------------------- 015 0012 29,947.50 A.C. @ U.P.(+) 101014 N 0375 0 0014 669.39 E.W. @ F.A.(+) 120715 N 0567.0 0015 3,630.00 A.C. @ U.P.(+) 031016 N 566.00 018 0005 28,041.00 A.C. @ L.S.(+) 071515 N 0454 0 019 0012 381.94 E.W. @ F.A.(+) 112415 Y 0556.0 0013 1,373.34 120115 Y 0557.0 021 0026 882.74 E.W. @ F.A.(+) 102315 Y 0561.0 0027 2,570.39 050916 Y 0571.0 023 0001 5,000.00 E.W. @ L.S.(+) 051616 N 0568.0 024 0002 10,636.76 E.W. @ L.S.(+) 042216 N 0569.0 026 0002 3,153.13 E.W. @ F.A.(+) 121115 Y 0558.0 0003 2,064.35 012116 Y 0559.0 029 0004 2,784.75 E.W. @ F.A.(+) 102715 Y 0560.0 036 0002 1,891.48 E.W. @ F.A.(+) 011816 N 0562.0 93,026.77 TOTAL THIS ESTIMATE 13,113,564.27 TOTAL PREVIOUS ESTIMATE 13,206,591.04 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 06/22/16 EST. NO. 055 TIME 01:55 PM 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 LATE CLOSURE OPENING -6,000.00 048 LEGAL OLD TEND MAT -126,996.24 054 0.00 -177,996.24 LABOR COMPLIANCE VIOLATION CWAPA FROM DIR -29,800.00 040 CWAPA FROM DIR 29,800.00 044 0.00 0.00 TOTAL DEDUCTIONS 0.00 -177,996.24 PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 01:55 PM ESTIMATE NO. 055 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 06/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/22/16 LOCATION RERUN 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 1.000 1,572,625 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 1.000 3,750,000 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 1.000 80,000 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 1.000 300,000 005 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 1.000 2,900,000 008 ENVIRONMENTAL MANAGEMENT LS 450,000.0000 450,000.00 1.000 450,000 009 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 1.000 150,000 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 1.000 2,200,000 013 HOT MIX ASPHALT LS 430,000.0000 430,000.00 1.000 430,000 014 FINISHING ROADWAY LS 2,300,000.0000 2,300,000.00 1.000 2,300,000 015 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 1.000 125,000 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 1.000 8,019,926 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 1.000 8,019,926 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 1.000 3,330,000 020 IRRIGATION SYSTEM LS 420,000.0000 420,000.00 1.000 420,000 021 SIGNAL AND LIGHTING LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 022 ITS LS 400,000.0000 400,000.00 1.000 400,000 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 01:55 PM ESTIMATE NO. 055 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 06/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,600,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 1.000 150,000 025 MOBILIZATION, DEMOBILIZATION, LS 50,000.0000 50,000.00 0.100 5,000.00 0.750 37,500 AND FINAL CLEANUP 026 ROADWAY EXCAVATION (TYPE Z-2) LS 350,000.0000 350,000.00 0.833 291,550.00 1.000 350,000 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 01:55 PM ESTIMATE NO. 055 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 06/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,550.00 41,468,126.75 ADJUSTMENT OF COMPENSATION 61,618.50 7,852,383.80 EXTRA WORK 31,408.27 5,354,207.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,576.77 54,674,717.79 027 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 389,576.77 59,274,717.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -177,996.24 TOTAL 389,576.77 59,096,721.55 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 08/20/16 560 17 330 0 99% 45% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16