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 01/24/13 EST. NO.02 TIME 10:55 AM R.E. NAME: AZIMA, HASSAN 07-267004 --------------------------------------------------------------------------- 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 01/24/13 EST. NO.02 TIME 10:55 AM R.E. NAME: AZIMA, HASSAN 07-267004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 10:55 AM ESTIMATE NO. 02 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/24/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R30.7/R41.4 ----------------------- PETERSON-CHASE GENERAL IN LA COUNTY ON ROUTE 210 AT ENGINEERING CONSTRUCTION INC VARIOUS LOCATIONS FROM HUNTINGTON 1792 KAISER AVENUE DRIVE TO AZUSA AVENUE IRVINE CA 92614 FED. AID NO. N O N E CONSTRUCT VEHICLE PULLOUTS AND PAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 950.0000 950.00 0.100 95.00 0.600 570 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.1000 966.00 0.000 0 004 TEMPORARY GRAVEL BAG BERM LF 3.5000 1,575.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 4,200.00 4.000 200.00 4.000 200 006 TEMPORARY HYDRAULIC MULCH SQYD 2.9000 1,711.00 0.000 0 (BONDED FIBER MATRIX) 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.750 4,425 009 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.200 4,900.00 0.300 7,350 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 385.00 11.000 385 011 TEMPORARY RAILING (TYPE K) LF 25.0000 6,000.00 240.000 6,000 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 013 REMOVE CHAIN LINK FENCE LF 9.0000 1,710.00 187.000 1,683.00 187.000 1,683 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 340.00 0.000 0 015 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 016 REMOVE CONCRETE CURB (LF) LF 15.0000 750.00 85.000 1,275.00 85.000 1,275 017 ROADWAY EXCAVATION CY 50.0000 12,500.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 89,250.00 457.000 79,975.00 457.000 79,975 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 020 STRUCTURE EXCAVATION (RETAINING WALL) CY 37.0000 12,395.00 166.000 6,142.00 166.000 6,142 (F) 021 STRUCTURE EXCAVATION (TYPE Z-2) CY 175.0000 11,375.00 65.000 11,375.00 65.000 11,375 (F) (AERIALLY DEPOSITED LEAD) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 37.0000 9,472.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 10:55 AM ESTIMATE NO. 02 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 5,400.0000 5,400.00 0.000 0 024 IRRIGATION SYSTEM LS 12,860.0000 12,860.00 0.050 643 025 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 15,080.00 0.000 0 026 CLASS 3 AGGREGATE BASE (CY) CY 58.0000 5,626.00 0.000 0 027 LEAN CONCRETE BASE CY 185.0000 9,805.00 0.000 0 028 HOT MIX ASPHALT TON 275.0000 30,250.00 0.000 0 029 STRUCTURAL CONCRETE, RETAINING WALL CY 330.0000 42,900.00 0.000 0 (F) 030 ARCHITECTURAL SURFACE SQFT 5.0000 3,750.00 0.000 0 (TEXTURED CONCRETE) 031 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2300 13,041.69 0.000 0 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 40.00 0.000 0 (0.063"-UNFRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0 METHOD) 034 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.7500 95,950.00 0.000 0 035 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 3,135.00 0.000 0 036 6' CHAIN LINK GATE (TYPE CL-6) EA 935.0000 18,700.00 17.000 15,895.00 17.000 15,895 037 CABLE RAILING LF 17.5000 21,525.00 0.000 0 (F) 038 CONCRETE BARRIER (TYPE 60D) LF 70.0000 9,100.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY RAMP METERING SYSTEM LS 6,000.0000 6,000.00 0.000 0 041 MODIFY LIGHTING AND SIGN ILLUMINATION LS 6,200.0000 6,200.00 0.000 0 042 MODIFY COMMUNICATION SYSTEM LS 2,900.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 10:55 AM ESTIMATE NO. 02 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,540.00 141,330.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,540.00 141,330.50 043 MOBILIZATION LS 32,000.0000 32,000.00 0.950 30,400.00 0.950 30,400 ORIGINAL CONTRACT AMOUNT 527,141.69 TOTAL WORK COMPLETED 151,940.00 171,730.50 MATERIALS ON HAND ON SITE 5,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,940.00 177,130.50 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 04/13/12 210 12/14/12 04/30/12 04/01/13 164 18 0 0 32% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13