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 08/25/11 EST. NO.04 TIME 10:21 AM R.E. NAME: TEHRANI, JOSEPH 07-252104 --------------------------------------------------------------------------- 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 08/25/11 EST. NO.04 TIME 10:21 AM R.E. NAME: TEHRANI, JOSEPH 07-252104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SECTION 10-1.14 -84,000.00 03 0.00 -84,000.00 TOTAL DEDUCTIONS 0.00 -84,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252104 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 07-LA-101-31.1/38.2 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN CALABASAS 12200 BLOOMFIELD AVE AGOURA HILLS AND WESTLAKE VILLAGE SANTA FE SPRINGS, CA 90607 FROM 0.2 MILE WEST OF LAS VIRGENES ROAD OVERCROSSING TO LOS ANGELES COUNTY LINE FED. AID NO. SARR-Q101(182)E ,A-Q101(182)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD LS 137,000.0000 137,000.00 0.640 87,680.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.900 2,700.00 004 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.000 0.00 PREVENTION PLAN 005 TEMPORARY GRAVEL BAG BERM LF 1.6600 84,660.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 39,900.00 40.000 3,800.00 380.000 36,100.00 007 STREET SWEEPING LS 38,000.0000 38,000.00 0.250 9,500.00 0.850 32,300.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.400 3,200.00 0.900 7,200.00 009 RAIN EVENT ACTION PLAN EA 500.0000 19,500.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 2,400.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.850 10,200.00 013 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 0.850 127,500.00 014 REMOVE METAL BEAM GUARD RAILING LF 11.0000 9,790.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 0.2500 7,750.00 27,286.000 6,821.50 31,000.000 7,750.00 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,750.00 1,677.000 5,031.00 1,677.000 5,031.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 641,000.00 197,577.000 197,577.00 604,708.000 604,708.00 018 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 019 DITCH EXCAVATION CY 250.0000 2,500.00 10.000 2,500.00 10.000 2,500.00 020 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 18,900.00 450.000 18,900.00 450.000 18,900.00 021 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5000 31,755.00 63,510.000 31,755.00 63,510.000 31,755.00 022 AGGREGATE BASE (APPROACH SLAB) CY 850.0000 97,750.00 124.080 105,468.00 407.480 346,358.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252104 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 60,000.00 100.000 50,000.00 024 CRACK TREATMENT LNMI 2,700.0000 199,800.00 26.060 70,362.00 71.860 194,022.00 025 REPLACE ASPHALT CONCRETE SURFACING CY 150.0000 322,500.00 0.000 0.00 (REPAIR FAILED AREAS) 026 HOT MIX ASPHALT (TYPE B) TON 110.0000 88,000.00 147.000 16,170.00 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 7,620,800.00 27,580.200 2,427,057.60 87,066.100 7,661,816.80 028 DATA CORE LS 19,000.0000 19,000.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 21,600.00 1,926.000 19,260.00 1,926.000 19,260.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 7,600.00 636.000 6,360.00 636.000 6,360.00 031 PLACE HOT MIX ASPHALT SQYD 42.3500 11,858.00 359.000 15,203.65 359.000 15,203.65 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,600.0000 176,000.00 72.720 116,352.00 033 REPLACE CONCRETE PAVEMENT CY 675.0000 337,500.00 518.000 349,650.00 (RAPID STRENGTH CONCRETE) 034 SEAL PAVEMENT JOINT LF 4.5000 19,215.00 1,556.000 7,002.00 035 SEAL LONGITUDINAL ISOLATION JOINT LF 15.0000 13,500.00 0.000 0.00 036 TIE BAR EA 13.0000 15,730.00 152.000 1,976.00 037 DOWEL BAR (DRILL AND BOND) EA 19.0000 28,880.00 513.000 9,747.00 038 STRUCTURAL CONCRETE, APPROACH SLAB CY 820.0000 943,000.00 308.280 252,789.60 1,207.660 990,281.20 (TYPE R) 039 JOINT SEAL (MR 1/2") LF 34.0000 30,600.00 0.000 0.00 040 JOINT SEAL (MR 1 1/2") LF 51.0000 6,936.00 0.000 0.00 041 ROCK SLOPE PROTECTION CY 145.0000 1,450.00 10.000 1,450.00 10.000 1,450.00 (FACING, METHOD B) 042 ROCK SLOPE PROTECTION FABRIC SQYD 27.0000 810.00 30.000 810.00 30.000 810.00 043 GUARD RAILING DELINEATOR EA 11.0000 2,970.00 164.000 1,804.00 164.000 1,804.00 044 METAL BEAM GUARD RAILING (WOOD POST) LF 14.0000 9,800.00 375.000 5,250.00 375.000 5,250.00 045 TRANSITION RAILING (TYPE WB) EA 2,150.0000 6,450.00 0.000 0.00 046 END CAP (TYPE TC) EA 115.0000 345.00 0.000 0.00 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 415.0000 5,395.00 8.000 3,320.00 8.000 3,320.00 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,700.0000 11,900.00 5.000 8,500.00 5.000 8,500.00 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,300.0000 15,600.00 7.000 9,100.00 7.000 9,100.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252104 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,600.00 165,844.000 33,168.80 165,844.000 33,168.80 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,150.00 19,816.000 9,908.00 19,816.000 9,908.00 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 20,160.00 43,314.000 19,491.30 43,314.000 19,491.30 (BROKEN 12-3) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 4,217.50 2,410.000 4,217.50 2,410.000 4,217.50 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 22,700.00 224,916.000 22,491.60 224,916.000 22,491.60 (BROKEN 36-12) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 451.00 4,510.000 451.00 4,510.000 451.00 (BROKEN 17-7) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.7000 13,650.00 17,610.000 12,327.00 17,610.000 12,327.00 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 17,250.00 11,180.000 16,770.00 11,180.000 16,770.00 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 370.0000 370.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 059 INDUCTIVE LOOP DETECTOR LS 100,000.0000 100,000.00 0.750 75,000.00 0.800 80,000.00 060 MODIFY RAMP METERING SYSTEM LS 31,000.0000 31,000.00 0.500 15,500.00 0.500 15,500.00 PROGRAM CAS145 PAGE 4 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252104 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,453,544.55 11,003,081.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,453,544.55 11,003,081.85 061 MOBILIZATION LS 737,000.0000 737,000.00 1.000 737,000.00 ORIGINAL CONTRACT AMOUNT 12,293,442.50 TOTAL WORK COMPLETED 3,453,544.55 11,740,081.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -84,000.00 TOTAL 3,453,544.55 11,656,081.85 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 03/22/11 45 04/20/11 00/00/00 08/31/11 51 40 0 0 91% 100% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11