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 05/28/14 EST. NO.11 TIME 09:47 AM 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 0006 1,025.02 E.W. @ F.A.(+) 022114 N P6 0 0009 597.45 021814 N M9 0 0011 1,027.39 031314 N M11 0 0012 2,303.88 032014 N M12 0 0013 149.94 032314 N P13 0 0014 416.43 041714 N P14 0 0015 397.30 042214 N P15 0 0016 335.43 042314 N P16 0 0017 397.79 043014 N P17 0 6,650.63 TOTAL THIS ESTIMATE 5,333.19 TOTAL PREVIOUS ESTIMATE 11,983.82 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 05/28/14 EST. NO.11 TIME 09:47 AM R.E. NAME: AZIMA, HASSAN 07-266104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -2,000.00 10 MISSING PAYROLLS APR 2,000.00 11 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 09:47 AM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/28/14 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 0.850 5,270 003 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 0.850 213,350 005 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 26.000 743 011 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.900 2,925 012 ADL BURIAL LOCATION REPORT LS 6,500.0000 6,500.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 5.1000 20,145.00 187.500 956.25 3,575.000 18,232 014 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 2,490.500 10,958 017 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 1,212.500 23,037 019 REMOVE CONCRETE (CY) CY 1,120.0000 2,240.00 1.700 1,904 020 REMOVE CONCRETE CURB (LF) LF 10.8000 4,536.00 357.000 3,855 021 ROADWAY EXCAVATION CY 30.0000 40,500.00 1,094.300 32,829 022 ROADWAY EXCAVATION (TYPE Y-1) CY 14.8000 19,536.00 1,064.890 15,760 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 09:47 AM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.760 6,357.12 56.760 6,357 025 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 8.800 7,612.00 335.400 290,121 (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 20.000 328.00 150.000 2,460 034 METAL BEAM GUARD RAILING (WOOD POST) LF 21.6000 263,520.00 1,175.250 25,385.40 9,744.000 210,470 035 METAL BEAM GUARD RAILING LF 31.0000 2,325.00 75.000 2,325 (WOOD POST) (MODIFIED) 036 METAL BEAM GUARD RAILING (7' WOOD POST) LF 22.7000 79,450.00 656.250 14,896.88 2,943.750 66,823 037 METAL BEAM GUARD RAILING (8' POST) LF 62.0000 12,400.00 75.000 4,650 038 METAL BEAM GUARD RAILING LF 34.0000 53,380.00 1,506.250 51,212 (7" WOOD POST) (MODIFIED) 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 416,500.00 1,856.030 92,801.50 5,542.170 277,108 040 TRANSITION RAILING (TYPE WB) EA 3,100.0000 52,700.00 2.000 6,200.00 14.000 43,400 041 END CAP (TYPE A) EA 89.0000 1,157.00 11.000 979 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 11,130.00 2.000 1,060.00 20.000 10,600 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,850.0000 37,050.00 1.000 2,850.00 12.000 34,200 044 TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000 (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 0.319 225,852.00 0.762 539,496 PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 09:47 AM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.036 15,012.00 0.990 412,830 PROGRAM CAS145 PAGE 4 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 09:47 AM ESTIMATE NO. 11 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 05/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 412,171.15 2,523,859.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,650.63 11,983.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,821.78 2,535,843.24 051 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 3,331,665.00 TOTAL WORK COMPLETED 418,821.78 2,655,843.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 420,821.78 2,655,843.24 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 06/10/14 198 83 0 0 77% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14