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 06/03/13 EST. NO.06 TIME 02:19 PM 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 0001 881.99 E.W. @ F.A.(+) 022013 N P1 0 0003 2,383.87 040813 N P3 0 005 0001 5,190.00 A.C. @ L.S.(+) 032613 N 01 0 006 0002 926.21 E.W. @ F.A.(+) 040913 N LP2 0 9,382.07 TOTAL THIS ESTIMATE 19,026.01 TOTAL PREVIOUS ESTIMATE 28,408.08 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 06/03/13 EST. NO.06 TIME 02:19 PM R.E. NAME: AZIMA, HASSAN 07-267004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE FORM -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 02:19 PM ESTIMATE NO. 06 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 04/22/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/03/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 47.50 1.000 950 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.250 137.50 1.000 550 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 1,183 005 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 1,250 008 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.100 590.00 1.000 5,900 009 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.050 1,225.00 1.000 24,500 010 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 88.000 176 015 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 3.000 150.00 250.000 12,500 018 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 89,250.00 44.500 7,787.50 501.500 87,762 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 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 (F) PROGRAM CAS145 PAGE 2 DATE 06/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 02:19 PM ESTIMATE NO. 06 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 04/22/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/03/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,400 024 IRRIGATION SYSTEM LS 12,860.0000 12,860.00 0.100 1,286.00 1.000 12,860 025 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 15,080.00 -99.780 -5,787.24 91.220 5,290 026 CLASS 3 AGGREGATE BASE (CY) CY 58.0000 5,626.00 24.000 1,392.00 97.000 5,626 027 LEAN CONCRETE BASE CY 185.0000 9,805.00 53.000 9,805 028 HOT MIX ASPHALT TON 275.0000 30,250.00 122.290 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 (0.063"-UNFRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150 METHOD) 034 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.7500 95,950.00 3,872.000 18,392.00 16,137.500 76,653 035 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 3,135.00 106.000 3,498 036 6' CHAIN LINK GATE (TYPE CL-6) EA 935.0000 18,700.00 22.000 20,570 037 CABLE RAILING LF 17.5000 21,525.00 1,230.000 21,525 (F) 038 CONCRETE BARRIER (TYPE 60D) LF 70.0000 9,100.00 130.000 9,100.00 130.000 9,100 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY RAMP METERING SYSTEM LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 041 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 PROGRAM CAS145 PAGE 3 DATE 06/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267004 TIME 02:19 PM ESTIMATE NO. 06 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 04/22/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,770.26 457,354.83 ADJUSTMENT OF COMPENSATION 5,190.00 10,174.00 EXTRA WORK 4,192.07 18,234.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,152.33 485,762.91 043 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 527,141.69 TOTAL WORK COMPLETED 46,152.33 517,762.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,152.33 507,762.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/13/12 210 12/14/12 04/30/12 04/22/13 210 33 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/13