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 08/25/14 EST. NO.16 TIME 08:26 AM R.E. NAME: IRA, ALFRED 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 --------------------------------------------------------------------------- 007 0001 14,546.02 A.C. @ L.S.(+) 081914 N N/A 0 14,546.02 TOTAL THIS ESTIMATE 17,477.33 TOTAL PREVIOUS ESTIMATE 32,023.35 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 08/25/14 EST. NO.16 TIME 08:26 AM R.E. NAME: IRA, ALFRED 07-266904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 14 SOLID WASTE 10,000.00 15 0.00 0.00 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 OVERBID ITEM NO. 037 15,601.25 14 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 14 DVBE 10,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 08:26 AM ESTIMATE NO. 16 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 09/05/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/14 LOCATION FINAL 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 1.000 2,500 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 21,000.00 94.000 14,100 004 STREET SWEEPING LS 17,200.0000 17,200.00 1.000 17,200 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,900.0000 16,900.00 1.000 16,900 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 119,400.0000 119,400.00 1.000 119,400 008 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 1.000 185,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 27,825.00 11,251.000 29,815 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 79,667.00 57,372.000 76,304 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 1,028.20 31.000 328 012 REMOVE PAVEMENT MARKER EA 1.0600 1,378.00 2,609.000 2,765 013 REMOVE DELINEATOR EA 50.0000 200.00 0.000 0 014 REMOVE CONCRETE (CY) CY 49.0000 42,630.00 615.090 30,139 015 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 016 ROADWAY EXCAVATION CY 37.7000 253,344.00 6,946.800 261,894 017 ROADWAY EXCAVATION (TYPE Z-2) CY 167.5000 73,700.00 218.470 36,593 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 1.000 4,800 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 020 IRRIGATION SYSTEM LS 11,700.0000 11,700.00 1.000 11,700 021 IRRIGATION SLEEVE LF 30.0000 8,100.00 0.000 0 022 CLASS 3 AGGREGATE BASE CY 60.7500 143,977.50 2,231.670 135,573 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 08:26 AM ESTIMATE NO. 16 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 09/05/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,520.030 221,468 024 HOT MIX ASPHALT (TYPE B) TON 228.0000 75,240.00 363.070 82,779 025 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 204,800.00 613.950 196,464 027 MINOR CONCRETE (STAMPED CONCRETE) CY 239.5000 639,465.00 2,681.050 642,111 028 MINOR CONCRETE (COLORED) CY 230.0000 41,400.00 192.350 44,240 029 DELINEATOR (CLASS 1) EA 58.3000 12,243.00 210.000 12,243 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 22,770.00 35,836.000 24,726 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 24,472.00 19,879.000 26,439 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 19,536.00 4,244.000 20,371 033 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 4,329.000 16,017 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ADJUST PULL BOX EA 750.0000 8,250.00 54.000 40,500 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 08:26 AM ESTIMATE NO. 16 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 09/05/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,286,787.22 ADJUSTMENT OF COMPENSATION 14,546.02 13,939.61 EXTRA WORK 0.00 18,083.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,546.02 2,318,810.57 037 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 2,593,987.50 TOTAL WORK COMPLETED 14,546.02 2,593,810.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,546.02 2,593,810.57 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/12 200 06/04/12 06/30/12 09/05/13 200 116 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14