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 09/24/14 EST. NO.15 TIME 08:08 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 0031 656.67 E.W. @ F.A.(+) 073114 N P31 0 0032 528.96 080314 N P32 0 0033 657.88 080614 N P33 0 0034 657.88 080714 N P34 0 0035 430.52 081114 N P35 0 0036 1,218.69 081214 N P36 0 0037 851.00 081414 N P37 0 002 0002 1,409.41 E.W. @ F.A.(+) 110613 N B2 0 0003 1,659.49 010914 N B3 0 0004 344.92 011214 N B4 0 0005 1,652.37 020514 N B5 0 0006 918.54 121713 N B6 0 0007 1,214.18 012114 N B7 0 0008 336.88 012114 N B8 0 0009 3,975.84 012314 N B9 0 0010 1,841.82 021014 N B10 0 0011 489.26 021314 N B11 0 0013 1,852.62 032714 N B13 0 0014 1,647.82 040214 N B14 0 0015 1,497.86 040314 N B15 0 0016 2,574.24 041514 N B16 0 0017 1,060.18 042114 N B17 0 0018 958.09 042814 N B18 0 0019 2,358.93 051914 N B19 0 0020 1,696.99 060414 N B20 0 0021 532.95 062314 N B21 0 0022 598.14 070114 N B22 0 003 0011 5,201.22 E.W. @ F.A.(+) 060414 N E11 0 0013 2,600.69 060614 N E13 0 0014 2,518.31 060914 N E14 0 0015 2,348.57 061014 N E15 0 0016 2,003.75 061114 N E16 0 0017 1,913.69 061214 N E17 0 0018 1,913.69 061314 N E18 0 0019 1,932.89 061614 N E19 0 0021 1,512.67 061814 N E21 0 0022 866.55 061914 N E22 0 0023 1,537.15 062014 N E23 0 0024 1,189.61 062314 N E24 0 0025 433.27 062614 N E25 0 0026 649.89 062714 N E26 0 0027 2,363.12 071414 N E27 0 0028 1,544.86 071614 N E28 0 0029 882.64 071714 N E29 0 0030 1,836.95 071814 N E30 0 0031 1,686.30 072114 N E31 0 0032 1,592.35 072214 N E32 0 0033 1,247.87 072314 N E33 0 0034 1,443.77 072414 N E34 0 0035 1,623.50 072514 N E35 0 0036 1,247.87 072814 N E36 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/14 EST. NO.15 TIME 08:08 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 --------------------------------------------------------------------------- 0037 2,946.01 073014 N E37 0 0038 1,247.87 073114 N E38 0 0039 1,503.12 080114 N E39 0 0040 1,247.87 080414 N E40 0 0041 1,315.82 080514 N E41 0 0042 1,247.87 080614 N E42 0 0043 1,954.23 080714 N E43 0 0044 1,247.87 080814 N E44 0 0045 1,117.80 062414 N P45 0 0046 1,598.94 081114 N E46 0 0047 1,247.87 081214 N R47 0 0048 935.89 081314 N E48 0 0049 2,195.61 082514 N E49 0 013 0002 3,540.70 E.W. @ F.A.(+) 062914 N P2 0 0003 1,071.61 063014 N P3 0 0004 7,696.09 063014 N P4 0 0005 5,875.54 070114 N P5 0 0006 1,304.13 070114 N P6 0 0007 11,744.25 070214 N P7 0 0008 7,438.41 070714 N P8 0 0009 3,511.81 070814 N P9 0 0010 8,646.89 070914 N P10 0 0011 4,680.38 071014 N P11 0 0012 5,130.44 071114 N P12 0 0013 5,163.53 071414 N P13 0 0014 1,770.91 080414 N P14 0 0015 436.26 063014 N P15 0 163,531.03 TOTAL THIS ESTIMATE 51,497.45 TOTAL PREVIOUS ESTIMATE 215,028.48 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 09/24/14 EST. NO.15 TIME 08:08 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 08:08 AM ESTIMATE NO. 15 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 LOCATION 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 1.000 870 002 CONSTRUCTION SITE MANAGEMENT LS 6,200.0000 6,200.00 1.000 6,200 003 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.100 840.00 1.000 8,400 004 TRAFFIC CONTROL SYSTEM LS 251,000.0000 251,000.00 1.000 251,000 005 CHANNELIZER (SURFACE MOUNTED) EA 32.7000 8,502.00 217.000 7,095 006 TEMPORARY RAILING (TYPE K) LF 13.8000 83,628.00 5,640.000 77,832 007 TEMPORARY CRASH CUSHION MODULE EA 148.0000 48,840.00 252.000 37,296 008 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 1.000 3,250 012 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 4,162.500 21,228 014 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 1,020.000 28,560 018 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 4,536.00 373.000 4,028 021 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 08:08 AM ESTIMATE NO. 15 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,360.00 164.550 18,429 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 12,740.00 903.000 12,642 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.8000 9,246.00 641.000 8,845 027 MINOR CONCRETE (MINOR STRUCTURE) CY 865.0000 311,400.00 381.700 330,170 (F) 028 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 11.6000 580.00 49.500 574 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4000 2,610.00 145.400 2,529 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 168.0000 2,688.00 15.000 2,520 031 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 7.000 114.80 260.000 4,264 034 METAL BEAM GUARD RAILING (WOOD POST) LF 21.6000 263,520.00 11,600.250 250,565 035 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 3,743.750 84,983 037 METAL BEAM GUARD RAILING (8' POST) LF 62.0000 12,400.00 100.000 6,200 038 METAL BEAM GUARD RAILING LF 34.0000 53,380.00 1,531.250 52,062 (7" WOOD POST) (MODIFIED) 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 416,500.00 905.210 45,260.50 8,052.210 402,610 040 TRANSITION RAILING (TYPE WB) EA 3,100.0000 52,700.00 23.000 71,300 041 END CAP (TYPE A) EA 89.0000 1,157.00 16.000 1,424 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 11,130.00 23.000 12,190 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,850.0000 37,050.00 14.000 39,900 044 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 1.000 708,000 PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 08:08 AM ESTIMATE NO. 15 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.999 416,583 PROGRAM CAS145 PAGE 4 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266104 TIME 08:08 AM ESTIMATE NO. 15 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 09/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,215.30 3,074,373.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 163,531.03 215,028.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,746.33 3,289,401.59 051 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 3,331,665.00 TOTAL WORK COMPLETED 209,746.33 3,409,401.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,746.33 3,409,401.59 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 10/15/14 320 83 0 0 95% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14