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 07/22/11 EST. NO.06 TIME 09:32 AM R.E. NAME: JAROMI, REZA 07-256104 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.06 TIME 09:32 AM R.E. NAME: JAROMI, REZA 07-256104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 09:32 AM ESTIMATE NO. 06 BID OPENING 09/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-LA-110-0.8/21.4 ----------------- PETERSON CHASE IN LOS ANGELES COUNTY AT VARIOUS GENERAL ENGINEERING LOCATIONS FROM 0.1 MILE NORTH OF CONSTRUCTION INC CHANNEL STREET OVERHEAD TO 0.1 MILE 1792 KAISER AVENUE SOUTH OF ROUTE 110/10 SEPARATION IRVINE, CA 92614 FED. AID NO. HSIM-110-1(799)E ,G-110-1(799)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 1.0000 4.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.080 96.00 0.540 648.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 30.0000 3,300.00 43.000 1,290.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.150 375.00 0.540 1,350.00 06 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.030 375.00 0.510 6,375.00 07 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.080 13,600.00 0.540 91,800.00 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,700.00 48.000 1,440.00 120.000 3,600.00 09 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 540.00 0.000 0.00 (LEFT IN PLACE) 10 TEMPORARY RAILING (TYPE K) LF 11.0000 45,100.00 480.000 5,280.00 1,620.000 17,820.00 11 TEMPORARY CRASH CUSHION MODULE EA 215.0000 70,950.00 70.000 15,050.00 154.000 33,110.00 12 REMOVE METAL BEAM GUARD RAILING LF 5.4000 40,068.00 345.000 1,863.00 3,119.000 16,842.60 13 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 7,840.00 1,694.000 3,388.00 3,415.000 6,830.00 14 REMOVE CONCRETE CY 110.0000 7,590.00 0.000 0.00 15 REMOVE CONCRETE (STRUCTURE) CY 4,500.0000 900.00 0.000 0.00 16 REMOVE CONCRETE CURB LF 8.5000 15,895.00 81.000 688.50 1,788.000 15,198.00 17 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 600.00 0.000 0.00 18 REMOVE METAL RAILING LF 9.0000 387.00 10.000 90.00 19 REMOVE CRASH CUSHION EA 600.0000 1,200.00 0.000 0.00 20 REMOVE CRASH CUSHION (SAND FILLED) EA 300.0000 1,500.00 0.000 0.00 21 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 22 ROADWAY EXCAVATION CY 72.0000 5,040.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 09:32 AM ESTIMATE NO. 06 BID OPENING 09/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650.00 24 WEED CONTROL MAT (FIBER) SQYD 70.0000 158,200.00 109.000 7,630.00 109.000 7,630.00 25 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.130 11,700.00 26 MINOR HOT MIX ASPHALT TON 380.0000 15,580.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 12,360.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 10,200.00 0.000 0.00 29 REINFORCED RAPID STRENGTH CONCRETE PAD CY 1,450.0000 11,600.00 0.000 0.00 30 TIE BAR (DRILL AND BOND) EA 35.0000 420.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,120.0000 236,320.00 30.460 34,115.20 176.860 198,083.20 F) 32 MINOR CONCRETE (CHANNEL LINING) CY 650.0000 2,860.00 0.000 0.00 33 MINOR CONCRETE (CURB) CY 850.0000 38,250.00 18.200 15,470.00 18.200 15,470.00 34 GUARD RAILING DELINEATOR EA 21.0000 5,250.00 0.000 0.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 70,150.00 262.500 6,037.50 1,925.500 44,286.50 36 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 15,000.00 0.000 0.00 37 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 29.0000 22,620.00 0.000 0.00 38 TRANSITION RAILING (TYPE STB) EA 3,500.0000 7,000.00 0.000 0.00 39 TRANSITION RAILING (TYPE WB) EA 3,500.0000 140,000.00 3.000 10,500.00 18.000 63,000.00 40 TRANSITION RAILING (TYPE BR) EA 3,500.0000 10,500.00 1.000 3,500.00 1.000 3,500.00 41 TRANSITION RAILING (TYPE SP) EA 3,500.0000 3,500.00 0.000 0.00 42 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 12,000.00 0.000 0.00 43 END ANCHOR ASSEMBLY (TYPE SFT) EA 480.0000 12,000.00 2.000 960.00 11.000 5,280.00 44 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,720.0000 46,240.00 10.000 27,200.00 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 115,000.00 3.000 6,900.00 18.000 41,400.00 46 CRASH CUSHION (REACT 350 MODEL 62B036) EA 50,000.0000 50,000.00 0.000 0.00 47 CRASH CUSHION (REACT 350 MODEL 62C036) EA 47,000.0000 188,000.00 0.000 0.00 48 CRASH CUSHION (QUADGUARD LMC MODEL EA 91,000.0000 182,000.00 0.000 0.00 QS9011LY) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 09:32 AM ESTIMATE NO. 06 BID OPENING 09/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 51 RELOCATE EXISTING COMMUNICATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 52 MODIFY LIGHTING LS 54,900.0000 54,900.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 09:32 AM ESTIMATE NO. 06 BID OPENING 09/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,268.20 614,953.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,465.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,268.20 616,418.69 53 MOBILIZATION LS 177,000.0000 177,000.00 0.950 168,150.00 ORIGINAL CONTRACT AMOUNT 2,130,044.00 TOTAL WORK COMPLETED 127,268.20 784,568.69 MATERIALS ON HAND ON SITE 268,267.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,268.20 1,052,835.95 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 12/02/10 240 12/17/10 12/17/10 12/29/11 131 19 0 0 36% 55% PROGRESS IS SATISFACTORY JAROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11