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 03/24/14 EST. NO.09 TIME 02:30 PM R.E. NAME: AZIMA, HASSAN 07-266104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 307.80 E.W. @ F.A.(+) 021314 N P5 0 307.80 TOTAL THIS ESTIMATE 5,025.39 TOTAL PREVIOUS ESTIMATE 5,333.19 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 03/24/14 EST. NO.09 TIME 02:30 PM R.E. NAME: AZIMA, HASSAN 07-266104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 02:30 PM ESTIMATE NO. 09 BID OPENING 01/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/24/14 LOCATION RERUN PROGRESS ESTIMATE 07-LA-134-0.0/13.3 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN VARIOUS ENGINEERING CITIES BETWEEN ROUTE 170 AND ROUTE CONSTRUCTION INC 210 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. HSNH-P134(36)E INSTALL MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 870.0000 870.00 0.700 609 002 CONSTRUCTION SITE MANAGEMENT LS 6,200.0000 6,200.00 0.050 310.00 0.750 4,650 003 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.750 6,300 004 TRAFFIC CONTROL SYSTEM LS 251,000.0000 251,000.00 0.050 12,550.00 0.750 188,250 005 CHANNELIZER (SURFACE MOUNTED) EA 32.7000 8,502.00 206.000 6,736 006 TEMPORARY RAILING (TYPE K) LF 13.8000 83,628.00 5,640.000 77,832 007 TEMPORARY CRASH CUSHION MODULE EA 148.0000 48,840.00 238.000 35,224 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,030.0000 2,030.00 0.500 1,015 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 28.6000 2,860.00 23.000 657 011 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.100 325.00 0.800 2,600 012 ADL BURIAL LOCATION REPORT LS 6,500.0000 6,500.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 5.1000 20,145.00 700.000 3,570.00 3,075.000 15,682 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 78.0000 624.00 0.000 0 015 REMOVE ROADSIDE SIGN PANEL EA 124.0000 124.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 4.4000 11,000.00 1,936.500 8,520.60 1,936.500 8,520 017 SALVAGE CONCRETE BARRIER (TYPE K) LF 28.0000 28,560.00 0.000 0 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 22,800.00 587.500 11,162.50 1,075.000 20,425 019 REMOVE CONCRETE (CY) CY 1,120.0000 2,240.00 1.700 1,904 020 REMOVE CONCRETE CURB (LF) LF 10.8000 4,536.00 59.000 637.20 357.000 3,855 021 ROADWAY EXCAVATION CY 30.0000 40,500.00 689.300 20,679 022 ROADWAY EXCAVATION (TYPE Y-1) CY 14.8000 19,536.00 171.400 2,536.72 1,064.890 15,760 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 02:30 PM ESTIMATE NO. 09 BID OPENING 01/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 82.0000 31,980.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 112.0000 31,360.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 12,740.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.8000 9,246.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 865.0000 311,400.00 54.100 46,796.50 326.600 282,509 (F) 028 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 11.6000 580.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4000 2,610.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 168.0000 2,688.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 0.000 0 032 MINOR CONCRETE (MISCELLANEOUS CY 2,560.0000 17,920.00 5.330 13,644 CONSTRUCTION) 033 GUARD RAILING DELINEATOR EA 16.4000 4,264.00 80.000 1,312 034 METAL BEAM GUARD RAILING (WOOD POST) LF 21.6000 263,520.00 1,162.500 25,110.00 6,587.500 142,290 035 METAL BEAM GUARD RAILING LF 31.0000 2,325.00 0.000 0 (WOOD POST) (MODIFIED) 036 METAL BEAM GUARD RAILING (7' WOOD POST) LF 22.7000 79,450.00 250.000 5,675.00 2,287.500 51,926 037 METAL BEAM GUARD RAILING (8' POST) LF 62.0000 12,400.00 37.500 2,325.00 75.000 4,650 038 METAL BEAM GUARD RAILING LF 34.0000 53,380.00 0.000 0 (7" WOOD POST) (MODIFIED) 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 416,500.00 1,244.350 62,217.50 3,018.140 150,907 040 TRANSITION RAILING (TYPE WB) EA 3,100.0000 52,700.00 1.000 3,100.00 11.000 34,100 041 END CAP (TYPE A) EA 89.0000 1,157.00 3.000 267.00 10.000 890 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 11,130.00 3.000 1,590.00 13.000 6,890 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,850.0000 37,050.00 2.000 5,700.00 10.000 28,500 044 TERMINAL SYSTEM EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000 (TYPE ET-2000 PLUS) (TEST LEVEL 2) 045 CRASH CUSHION (REACT 9CBB) EA 57,000.0000 57,000.00 1.000 57,000 046 CRASH CUSHION (SCI-100MG) EA 34,600.0000 34,600.00 1.000 34,600 047 CONCRETE BARRIER (TYPE 60) LF 86.0000 53,320.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFY COMMUNICATION SYSTEM LS 708,000.0000 708,000.00 0.337 238,596.00 0.337 238,596 PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 02:30 PM ESTIMATE NO. 09 BID OPENING 01/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY LIGHTING AND SIGN ILLUMINATION LS 417,000.0000 417,000.00 0.907 378,219 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 02:30 PM ESTIMATE NO. 09 BID OPENING 01/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,989.02 1,839,735.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 307.80 5,333.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,296.82 1,845,068.31 051 MOBILIZATION LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 3,331,665.00 TOTAL WORK COMPLETED 440,296.82 1,965,068.31 MATERIALS ON HAND ON SITE 76,077.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,296.82 2,041,145.66 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 03/20/13 200 08/30/13 04/04/13 06/01/14 159 80 0 0 58% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14