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 08/22/12 EST. NO.05 TIME 01:43 PM R.E. NAME: HUSSAIN, MUSTAFA 07-252804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 825.00 E.W. @ U.P (+) 062812 N REVIS0 003 0001 4,251.30 E.W. @ U.P (+) 042712 N PART01 004 0001 17,022.92 A.C. @ U.P.(+) 052012 N 4-1 0 22,099.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,099.22 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 08/22/12 EST. NO.05 TIME 01:43 PM R.E. NAME: HUSSAIN, MUSTAFA 07-252804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-5-R73.2/R88.6 ----------------- GRIFFITH/COFFMAN JOINT VENTURE IN LOS ANGELES COUNTY ABOUT 13 12200 BLOOMFIELD AVENUE MILES NORTH OF CASTAIC FROM 1.2 SANTA FE SPRINGS CA 90670 MILE SOUTH OF VISTA DEL LAGO ROAD OVERCROSSING TO KERN COUNTY LINE FED. AID NO. ACIM-053(47)E PCC PAVEMENT,WIDEN MEDIAN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.500 5,000.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 750,000.00 21.000 31,500.00 45.000 67,500.00 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.250 12,500.00 004 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 35,100.00 65.000 8,775.00 006 STREET SWEEPING LS 400,000.0000 400,000.00 0.050 20,000.00 0.250 100,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50,000.0000 50,000.00 0.100 5,000.00 0.200 10,000.00 008 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 1.000 500.00 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0.00 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,250.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 220,000.0000 220,000.00 0.500 110,000.00 012 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.050 25,000.00 0.290 145,000.00 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 40,950.00 504.000 1,058.40 2,682.050 5,632.31 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 505,600.00 110,759.000 17,721.44 658,853.000 105,416.48 015 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 328,800.00 720.000 17,280.00 016 TEMPORARY PAVEMENT MARKER EA 3.1500 190,260.00 2,325.000 7,323.75 9,916.000 31,235.40 017 TEMPORARY RAILING (TYPE K) LF 4.5000 3,235,500.00 34,240.000 154,080.00 122,875.000 552,937.50 018 TEMPORARY CRASH CUSHION MODULE EA 185.0000 407,000.00 28.000 5,180.00 191.000 35,335.00 019 REMOVE METAL BEAM GUARD RAILING LF 6.5000 215,150.00 8,037.500 52,243.75 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 686,000.00 30,832.000 10,791.20 221,018.640 77,356.52 021 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 40,950.00 882.000 1,852.20 022 REMOVE PAVEMENT MARKER EA 0.6500 42,185.00 3,198.000 2,078.70 11,849.000 7,701.85 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 0.1400 19,600.00 11,863.000 1,660.82 32,254.000 4,515.56 024 REMOVE GRATE EA 450.0000 85,500.00 0.000 0.00 025 REMOVE CONCRETE PAVEMENT CY 3.5000 458,500.00 7,951.000 27,828.50 24,302.000 85,057.00 026 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 65,340.00 0.000 0.00 027 ADJUST INLET EA 2,870.0000 57,400.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 123,060.00 53,780.000 112,938.00 58,424.220 122,690.86 029 REPLACE UNDERLYING BASE CY 100.0000 32,000.00 0.000 0.00 030 REMOVE UNSOUND CONCRETE CF 20.0000 6,520.00 0.000 0.00 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 37,461.12 0.000 0.00 032 ROADWAY EXCAVATION CY 15.0000 8,070,000.00 31,267.000 469,005.00 131,049.720 1,965,745.80 033 ROADWAY EXCAVATION (TYPE Z-2) CY 80.0000 90,400.00 816.000 65,280.00 (AERIALLY DEPOSITED LEAD) 034 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 035 AGGREGATE BASE (APPROACH SLAB) CY 150.0000 19,800.00 0.000 0.00 036 CLASS 3 AGGREGATE BASE CY 15.0000 2,640,000.00 7,928.000 118,920.00 34,230.000 513,450.00 037 LEAN CONCRETE BASE CY 72.0000 8,568,000.00 14,624.000 1,052,928.00 20,992.000 1,511,424.00 038 LEAN CONCRETE BASE (RAPID SETTING) CY 90.0000 792,900.00 992.000 89,280.00 992.000 89,280.00 039 HOT MIX ASPHALT TON 75.0000 5,205,000.00 36,416.550 2,731,241.25 040 HOT MIX ASPHALT (TYPE B) TON 76.0000 254,600.00 0.000 0.00 041 SHOULDER RUMBLE STRIP STA 23.0000 37,490.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 41,230.00 0.000 0.00 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7000 2,219.00 0.000 0.00 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7000 37,520.00 0.000 0.00 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 16,450.00 0.000 0.00 046 PLACE HOT MIX ASPHALT SQYD 3.6000 126,720.00 10,478.000 37,720.80 (MISCELLANEOUS AREA) 047 TACK COAT TON 545.0000 65,400.00 25.940 14,137.30 048 JOINTED PLAIN CONCRETE PAVEMENT CY 111.5000 27,540,500.00 18,244.000 2,034,206.00 18,244.000 2,034,206.00 049 JOINTED PLAIN CONCRETE PAVEMENT CY 182.0000 4,004,000.00 2,569.000 467,558.00 2,569.000 467,558.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER RUMBLE STRIP STA 40.0000 65,200.00 0.000 0.00 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 051 INDIVIDUAL SLAB REPLACEMENT CY 577.0000 3,663,950.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 052 SEAL PAVEMENT JOINT LF 2.0300 899,290.00 0.000 0.00 053 SEAL ISOLATION JOINT LF 3.3500 465,650.00 0.000 0.00 054 DOWEL BAR (DRILL AND BOND) EA 19.0000 364,800.00 0.000 0.00 055 GRIND EXISTING CONCRETE SQYD 4.2000 1,776,600.00 7,509.000 31,537.80 18,094.000 75,994.80 PAVEMENT 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 585.0000 855,270.00 0.000 0.00 (TYPE R) 057 PAVING NOTCH EXTENSION CF 80.0000 80,320.00 0.000 0.00 058 RAPID SETTING CONCRETE (PATCH) CF 400.0000 10,400.00 0.000 0.00 059 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 806,610.00 0.000 0.00 060 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 146,332.50 0.000 0.00 (F) 061 JOINT SEAL (MR 1") LF 15.7500 32,823.00 0.000 0.00 062 BAR REINFORCING STEEL LB 5.5000 16,769.50 0.000 0.00 (F) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,600.00 0.000 0.00 (0.080"-FRAMED) 064 ROADSIDE SIGN - TWO POST EA 1,510.0000 1,510.00 0.000 0.00 065 MISCELLANEOUS IRON AND STEEL LB 2.2500 79,056.00 0.000 0.00 (F) 066 DELINEATOR (CLASS 2) EA 54.0000 51,300.00 0.000 0.00 067 MILEPOST MARKER EA 54.0000 3,348.00 0.000 0.00 068 METAL BEAM GUARD RAILING (STEEL POST) LF 21.0000 625,800.00 0.000 0.00 069 TRANSITION RAILING (TYPE WB) EA 2,900.0000 52,200.00 0.000 0.00 070 END CAP (TYPE A) EA 90.0000 1,530.00 0.000 0.00 071 END CAP (TYPE TC) EA 200.0000 600.00 0.000 0.00 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 24,700.00 0.000 0.00 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 117,000.00 0.000 0.00 074 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 38,250.00 0.000 0.00 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 138,075.00 0.000 0.00 (RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 927,200.00 0.000 0.00 (RECESSED, BROKEN 36-12) 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 22,770.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 929,100.00 0.000 0.00 (RECESSED) 079 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 26,565.00 0.000 0.00 080 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 14,607.00 0.000 0.00 081 PAVEMENT MARKER EA 14.0000 224,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFY ROADWAY WEATHER INFORMATION LS 35,300.0000 35,300.00 0.000 0.00 SYSTEM 084 MODIFY TRAFFIC MONITORING STATION LS 31,500.0000 31,500.00 0.050 1,575.00 085 MODIFY RAMP METERING SYSTEM LS 41,500.0000 41,500.00 0.200 8,300.00 0.400 16,600.00 086 MODIFY LIGHTING LS 190,000.0000 190,000.00 0.200 38,000.00 0.600 114,000.00 PROGRAM CAS145 PAGE 5 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,734,395.61 11,203,742.38 ADJUSTMENT OF COMPENSATION 17,022.92 17,022.92 EXTRA WORK 5,076.30 5,076.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,756,494.83 11,225,841.60 087 MOBILIZATION LS 680,000.0000 7,680,000.00 0.250 1,920,000.00 0.750 5,760,000.00 ORIGINAL CONTRACT AMOUNT 86,592,381.12 TOTAL WORK COMPLETED 6,676,494.83 16,985,841.60 MATERIALS ON HAND ON SITE 36,491.03 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,676,494.83 17,022,332.63 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 02/17/12 500 04/16/12 04/12/12 04/28/14 84 7 0 0 19% 17% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12