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 09/18/12 EST. NO.04 TIME 03:44 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 09/18/12 EST. NO.04 TIME 03:44 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 0.00 -14,821.18 TOTAL DEDUCTIONS 0.00 -14,821.18 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 03:44 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 09/18/12 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 0.090 225.00 0.220 550.00 002 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 5,250.00 004 STREET SWEEPING LS 17,200.0000 17,200.00 0.090 1,548.00 0.220 3,784.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,900.0000 16,900.00 0.090 1,521.00 0.220 3,718.00 006 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 0.050 5,970.00 0.400 47,760.00 008 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.090 16,650.00 0.220 40,700.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 27,825.00 3,600.000 9,540.00 3,600.000 9,540.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 79,667.00 14,328.000 19,056.24 14,328.000 19,056.24 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 1,028.20 0.000 0.00 012 REMOVE PAVEMENT MARKER EA 1.0600 1,378.00 528.000 559.68 528.000 559.68 013 REMOVE DELINEATOR EA 50.0000 200.00 0.000 0.00 014 REMOVE CONCRETE (CY) CY 49.0000 42,630.00 66.000 3,234.00 240.000 11,760.00 015 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.250 750.00 0.480 1,440.00 016 ROADWAY EXCAVATION CY 37.7000 253,344.00 419.160 15,802.33 2,481.750 93,561.98 017 ROADWAY EXCAVATION (TYPE Z-2) CY 167.5000 73,700.00 26.600 4,455.50 26.600 4,455.50 (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 0.090 225.00 0.220 550.00 020 IRRIGATION SYSTEM LS 11,700.0000 11,700.00 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 143,977.50 137.400 8,347.05 827.100 50,246.33 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 03:44 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.180 14,013.43 648.920 94,547.64 024 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 3,910.00 026 MINOR CONCRETE (CURB AND GUTTER) CY 320.0000 204,800.00 39.960 12,787.20 243.650 77,968.00 027 MINOR CONCRETE (STAMPED CONCRETE) CY 239.5000 639,465.00 199.180 47,703.61 1,205.900 288,813.05 028 MINOR CONCRETE (COLORED) CY 230.0000 41,400.00 192.350 44,240.50 192.350 44,240.50 029 DELINEATOR (CLASS 1) EA 58.3000 12,243.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 22,770.00 10,912.000 7,529.28 10,912.000 7,529.28 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 24,472.00 3,999.000 5,318.67 3,999.000 5,318.67 032 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 1,235.000 4,569.50 1,235.000 4,569.50 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.090 135.00 0.210 315.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ADJUST PULL BOX EA 750.0000 8,250.00 11.000 8,250.00 14.000 10,500.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 03:44 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,430.99 838,878.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,430.99 838,878.37 037 MOBILIZATION LS 275,000.0000 275,000.00 0.950 261,250.00 ORIGINAL CONTRACT AMOUNT 2,593,987.50 TOTAL WORK COMPLETED 232,430.99 1,100,128.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,821.18 TOTAL 232,430.99 1,085,307.19 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 76 0 0 0 42% 38% PROGRESS IS SATISFACTORY TEHRANI, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12