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 04/23/13 EST. NO.05 TIME 11:55 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 --------------------------------------------------------------------------- 001 0002 3,020.17 E.W. @ F.A.(+) 032713 N P2 0 0004 6,426.80 031813 N P4 0 004 0001 4,984.00 A.C. @ L.S.(+) 041513 N 01 0 006 0001 4,595.04 E.W. @ F.A.(+) 012313 N L1 0 19,026.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,026.01 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 04/23/13 EST. NO.05 TIME 11:55 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 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 11:55 AM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/23/13 LOCATION 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 0.150 142.50 0.950 902 002 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 1,575.00 338.000 1,183.00 338.000 1,183 005 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 4,200.00 8.000 400 006 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 1.000 1,250.00 1.000 1,250 008 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.900 5,310 009 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.150 3,675.00 0.950 23,275 010 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 1,710.00 193.000 1,737 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 340.00 88.000 176.00 88.000 176 015 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 016 REMOVE CONCRETE CURB (LF) LF 15.0000 750.00 132.000 1,980 017 ROADWAY EXCAVATION CY 50.0000 12,500.00 247.000 12,350 018 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 89,250.00 457.000 79,975 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 020 STRUCTURE EXCAVATION (RETAINING WALL) CY 37.0000 12,395.00 335.000 12,395 (F) 021 STRUCTURE EXCAVATION (TYPE Z-2) CY 175.0000 11,375.00 65.000 11,375 (F) (AERIALLY DEPOSITED LEAD) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 37.0000 9,472.00 256.000 9,472.00 256.000 9,472 (F) PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 11:55 AM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,400.00 1.000 5,400 024 IRRIGATION SYSTEM LS 12,860.0000 12,860.00 0.850 10,931.00 0.900 11,574 025 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 15,080.00 81.000 4,698.00 191.000 11,078 026 CLASS 3 AGGREGATE BASE (CY) CY 58.0000 5,626.00 17.000 986.00 73.000 4,234 027 LEAN CONCRETE BASE CY 185.0000 9,805.00 53.000 9,805.00 53.000 9,805 028 HOT MIX ASPHALT TON 275.0000 30,250.00 122.290 33,629.75 122.290 33,629 029 STRUCTURAL CONCRETE, RETAINING WALL CY 330.0000 42,900.00 130.000 42,900 (F) 030 ARCHITECTURAL SURFACE SQFT 5.0000 3,750.00 620.000 3,100 (TEXTURED CONCRETE) 031 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2300 13,041.69 10,603.000 13,041 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 40.00 2.000 40.00 2.000 40 (0.063"-UNFRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150.00 1.000 150 METHOD) 034 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.7500 95,950.00 12,265.500 58,261 035 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 3,135.00 106.000 3,498.00 106.000 3,498 036 6' CHAIN LINK GATE (TYPE CL-6) EA 935.0000 18,700.00 4.000 3,740.00 22.000 20,570 037 CABLE RAILING LF 17.5000 21,525.00 1,230.000 21,525.00 1,230.000 21,525 (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 0.800 4,800 041 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 1.000 2,900.00 1.000 2,900 PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 11:55 AM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,401.25 420,584.57 ADJUSTMENT OF COMPENSATION 4,984.00 4,984.00 EXTRA WORK 14,042.01 14,042.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,427.26 439,610.58 043 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 527,141.69 TOTAL WORK COMPLETED 132,427.26 471,610.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,427.26 471,610.58 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 04/25/13 208 34 0 0 82% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13