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 09/22/11 EST. NO.08 TIME 10:50 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 09/22/11 EST. NO.08 TIME 10:50 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 10:50 AM ESTIMATE NO. 08 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 09/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 1.0000 4.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.090 108.00 0.720 864.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 30.0000 3,300.00 18.000 540.00 87.000 2,610.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.090 225.00 0.720 1,800.00 006 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.040 500.00 0.590 7,375.00 007 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.090 15,300.00 0.720 122,400.00 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,700.00 182.000 5,460.00 009 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 540.00 0.000 0.00 (LEFT IN PLACE) 010 TEMPORARY RAILING (TYPE K) LF 11.0000 45,100.00 270.000 2,970.00 3,940.000 43,340.00 011 TEMPORARY CRASH CUSHION MODULE EA 215.0000 70,950.00 14.000 3,010.00 308.000 66,220.00 012 REMOVE METAL BEAM GUARD RAILING LF 5.4000 40,068.00 1,464.500 7,908.30 6,402.250 34,572.15 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 7,840.00 3,915.000 7,830.00 014 REMOVE CONCRETE CY 110.0000 7,590.00 68.600 7,546.00 015 REMOVE CONCRETE (STRUCTURE) CY 4,500.0000 900.00 0.000 0.00 016 REMOVE CONCRETE CURB LF 8.5000 15,895.00 1,862.000 15,827.00 017 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 600.00 0.000 0.00 018 REMOVE METAL RAILING LF 9.0000 387.00 10.000 90.00 019 REMOVE CRASH CUSHION EA 600.0000 1,200.00 0.000 0.00 020 REMOVE CRASH CUSHION (SAND FILLED) EA 300.0000 1,500.00 3.000 900.00 5.000 1,500.00 021 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.090 450.00 0.720 3,600.00 022 ROADWAY EXCAVATION CY 72.0000 5,040.00 17.500 1,260.00 86.700 6,242.40 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 10:50 AM ESTIMATE NO. 08 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 09/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650.00 024 WEED CONTROL MAT (FIBER) SQYD 70.0000 158,200.00 674.000 47,180.00 025 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.130 11,700.00 026 MINOR HOT MIX ASPHALT TON 380.0000 15,580.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 12,360.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 10,200.00 0.000 0.00 029 REINFORCED RAPID STRENGTH CONCRETE PAD CY 1,450.0000 11,600.00 6.500 9,425.00 6.500 9,425.00 030 TIE BAR (DRILL AND BOND) EA 35.0000 420.00 6.000 210.00 6.000 210.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,120.0000 236,320.00 208.860 233,923.20 (F) 032 MINOR CONCRETE (CHANNEL LINING) CY 650.0000 2,860.00 0.000 0.00 033 MINOR CONCRETE (CURB) CY 850.0000 38,250.00 36.400 30,940.00 034 GUARD RAILING DELINEATOR EA 21.0000 5,250.00 100.000 2,100.00 035 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 70,150.00 412.500 9,487.50 2,741.000 63,043.00 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 15,000.00 0.000 0.00 037 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 29.0000 22,620.00 775.000 22,475.00 775.000 22,475.00 038 TRANSITION RAILING (TYPE STB) EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 039 TRANSITION RAILING (TYPE WB) EA 3,500.0000 140,000.00 2.000 7,000.00 33.000 115,500.00 040 TRANSITION RAILING (TYPE BR) EA 3,500.0000 10,500.00 3.000 10,500.00 041 TRANSITION RAILING (TYPE SP) EA 3,500.0000 3,500.00 0.000 0.00 042 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 12,000.00 0.000 0.00 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 480.0000 12,000.00 6.000 2,880.00 20.000 9,600.00 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,720.0000 46,240.00 3.000 8,160.00 18.000 48,960.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 115,000.00 5.000 11,500.00 41.000 94,300.00 046 CRASH CUSHION (REACT 350 MODEL 62B036) EA 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 047 CRASH CUSHION (REACT 350 MODEL 62C036) EA 47,000.0000 188,000.00 2.000 94,000.00 4.000 188,000.00 048 CRASH CUSHION (QUADGUARD LMC MODEL EA 91,000.0000 182,000.00 0.000 0.00 QS9011LY) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 10:50 AM ESTIMATE NO. 08 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 09/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 051 RELOCATE EXISTING COMMUNICATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 052 MODIFY LIGHTING LS 54,900.0000 54,900.00 0.200 10,980.00 0.900 49,410.00 PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256104 TIME 10:50 AM ESTIMATE NO. 08 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 09/20/11 R.E. NAME: JAROMI, REZA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,288.80 1,323,992.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,190.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,288.80 1,332,183.20 053 MOBILIZATION LS 177,000.0000 177,000.00 1.000 177,000.00 ORIGINAL CONTRACT AMOUNT 2,130,044.00 TOTAL WORK COMPLETED 266,288.80 1,509,183.20 MATERIALS ON HAND ON SITE 9,306.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,288.80 1,518,489.31 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 12/30/11 173 20 0 0 69% 72% PROGRESS IS SATISFACTORY JAROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11