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 10/23/12 EST. NO.05 TIME 01:55 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 10/23/12 EST. NO.05 TIME 01:55 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 OVERBID ITEM NO. 037 -780.07 05 -780.07 -15,601.25 TOTAL DEDUCTIONS -780.07 -15,601.25 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 01:55 PM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.320 800 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 21,000.00 32.000 4,800.00 67.000 10,050 004 STREET SWEEPING LS 17,200.0000 17,200.00 0.100 1,720.00 0.320 5,504 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,900.0000 16,900.00 0.100 1,690.00 0.320 5,408 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 119,400.0000 119,400.00 0.200 23,880.00 0.600 71,640 008 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.100 18,500.00 0.320 59,200 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 27,825.00 3,600.000 9,540 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 79,667.00 14,328.000 19,056 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 1,028.20 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0600 1,378.00 528.000 559 013 REMOVE DELINEATOR EA 50.0000 200.00 0.000 0 014 REMOVE CONCRETE (CY) CY 49.0000 42,630.00 95.660 4,687.34 335.660 16,447 015 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.120 360.00 0.600 1,800 016 ROADWAY EXCAVATION CY 37.7000 253,344.00 1,657.090 62,472.29 4,138.840 156,034 017 ROADWAY EXCAVATION (TYPE Z-2) CY 167.5000 73,700.00 158.210 26,500.18 184.810 30,955 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 0.750 3,600 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.100 250.00 0.320 800 020 IRRIGATION SYSTEM LS 11,700.0000 11,700.00 0.100 1,170.00 0.400 4,680 021 IRRIGATION SLEEVE LF 30.0000 8,100.00 0.000 0 022 CLASS 3 AGGREGATE BASE CY 60.7500 143,977.50 645.250 39,198.94 1,472.350 89,445 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 01:55 PM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE CY 145.7000 231,663.00 422.120 61,502.88 1,071.040 156,050 024 HOT MIX ASPHALT (TYPE B) TON 228.0000 75,240.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 85.0000 3,740.00 46.000 3,910 026 MINOR CONCRETE (CURB AND GUTTER) CY 320.0000 204,800.00 141.160 45,171.20 384.810 123,139 027 MINOR CONCRETE (STAMPED CONCRETE) CY 239.5000 639,465.00 848.350 203,179.83 2,054.250 491,992 028 MINOR CONCRETE (COLORED) CY 230.0000 41,400.00 192.350 44,240 029 DELINEATOR (CLASS 1) EA 58.3000 12,243.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 22,770.00 10,912.000 7,529 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 24,472.00 3,999.000 5,318 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 19,536.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1200 720.80 0.000 0 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 13,838.00 1,235.000 4,569 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.310 465 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ADJUST PULL BOX EA 750.0000 8,250.00 26.000 19,500.00 40.000 30,000 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 01:55 PM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 514,982.66 1,353,861.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 514,982.66 1,353,861.03 037 MOBILIZATION LS 275,000.0000 275,000.00 0.050 13,750.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 2,593,987.50 TOTAL WORK COMPLETED 528,732.66 1,628,861.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -780.07 -15,601.25 TOTAL 527,952.59 1,613,259.78 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 03/21/13 100 0 0 0 62% 50% PROGRESS IS SATISFACTORY TEHRANI, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12