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 08/22/12 EST. NO.03 TIME 03:21 PM R.E. NAME: TEHRANI, JOE 07-266904 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.03 TIME 03:21 PM R.E. NAME: TEHRANI, JOE 07-266904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -7,800.62 02 OVERBID ITEM NO. 037 -7,020.56 03 -7,020.56 -14,821.18 TOTAL DEDUCTIONS -7,020.56 -14,821.18 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 03:21 PM ESTIMATE NO. 03 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-2-15.9/20.4 ----------------- A M CONCRETE INC IN LA COUNTY IN VARIOUS CITIES AT P O BOX 579 VARIOUS LOCATIONS SUN VALLEY CA 913530579 FED. AID NO. ACST-P000(C34)9E GORE AREA CLEAN-UP/UPGRADES (CURE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.110 275.00 0.130 325.00 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 21,000.00 35.000 5,250.00 35.000 5,250.00 004 STREET SWEEPING LS 17,200.0000 17,200.00 0.110 1,892.00 0.130 2,236.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,900.0000 16,900.00 0.110 1,859.00 0.130 2,197.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 119,400.0000 119,400.00 0.350 41,790.00 008 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.110 20,350.00 0.130 24,050.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 27,825.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 79,667.00 0.000 0.00 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 1,028.20 0.000 0.00 012 REMOVE PAVEMENT MARKER EA 1.0600 1,378.00 0.000 0.00 013 REMOVE DELINEATOR EA 50.0000 200.00 0.000 0.00 014 REMOVE CONCRETE (CY) CY 49.0000 42,630.00 174.000 8,526.00 174.000 8,526.00 015 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.200 600.00 0.230 690.00 016 ROADWAY EXCAVATION CY 37.7000 253,344.00 1,410.490 53,175.47 2,062.590 77,759.64 017 ROADWAY EXCAVATION (TYPE Z-2) CY 167.5000 73,700.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 0.750 3,600.00 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.130 325.00 0.130 325.00 020 IRRIGATION SYSTEM LS 11,700.0000 11,700.00 0.300 3,510.00 0.300 3,510.00 021 IRRIGATION SLEEVE LF 30.0000 8,100.00 0.000 0.00 022 CLASS 3 AGGREGATE BASE CY 60.7500 143,977.50 492.100 29,895.08 689.700 41,899.28 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 03:21 PM ESTIMATE NO. 03 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE CY 145.7000 231,663.00 414.240 60,354.77 552.740 80,534.22 024 HOT MIX ASPHALT (TYPE B) TON 228.0000 75,240.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 85.0000 3,740.00 46.000 3,910.00 46.000 3,910.00 026 MINOR CONCRETE (CURB AND GUTTER) CY 320.0000 204,800.00 183.490 58,716.80 203.690 65,180.80 027 MINOR CONCRETE (STAMPED CONCRETE) CY 239.5000 639,465.00 1,006.720 241,109.44 1,006.720 241,109.44 028 MINOR CONCRETE (COLORED) CY 230.0000 41,400.00 0.000 0.00 029 DELINEATOR (CLASS 1) EA 58.3000 12,243.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 22,770.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 24,472.00 0.000 0.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 19,536.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1200 720.80 0.000 0.00 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 13,838.00 0.000 0.00 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.120 180.00 0.120 180.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ADJUST PULL BOX EA 750.0000 8,250.00 3.000 2,250.00 3.000 2,250.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 03:21 PM ESTIMATE NO. 03 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,178.56 606,447.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 492,178.56 606,447.38 037 MOBILIZATION LS 275,000.0000 275,000.00 0.450 123,750.00 0.950 261,250.00 ORIGINAL CONTRACT AMOUNT 2,593,987.50 TOTAL WORK COMPLETED 615,928.56 867,697.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,020.56 -14,821.18 TOTAL 608,908.00 852,876.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 259,398.75 275,000.00 15,601.25 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 05/16/12 200 06/04/12 06/30/12 03/21/13 56 0 0 0 33% 28% PROGRESS IS SATISFACTORY TEHRANI, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12