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 05/23/13 EST. NO.01 TIME 02:03 PM R.E. NAME: SAYKALI, ZARIF 07-267504 --------------------------------------------------------------------------- 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 05/23/13 EST. NO.01 TIME 02:03 PM R.E. NAME: SAYKALI, ZARIF 07-267504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267504 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE 07-LA-10-R4.9/14.8 ----------------- PETERSON-CHASE GENERAL IN THE CITY OF LOS ANGELES FROM ENGINEERING CONSTRUCTION INC GATEWAY BLVD TO RTE 110 AND ON RTE 1792 KAISER AVENUE 110 A VARIOUS LOCATIONS. INSTALL IRVINE CA 92614 METAL BEAM GUARDRAIL AND CONCRETE RAILING. FED. AID NO. HSIM-X037(161) INSTALL MBGR AND CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,890.0000 1,890.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.000 0 PROGRAM 003 TEMPORARY SILT FENCE LF 3.8000 15,580.00 0.000 0 004 TEMPORARY GRAVEL BAG BERM LF 2.0000 700.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,300.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 008 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 14.0000 69,860.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 225.0000 4,725.00 0.000 0 012 TEMPORARY CRASH CUSHION (ABSORB 350) EA 7,500.0000 45,000.00 0.000 0 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.3000 4,686.00 0.000 0 (HAZARDOUS WASTE) 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 4,686.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 9.0000 31,680.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 1,617.00 0.000 0 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,430.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.1000 660.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 14,382.00 0.000 0 020 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 28.0000 28,000.00 0.000 0 021 SALVAGE CONCRETE BARRIER (TYPE K) LF 1.0000 2,100.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267504 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 9,480.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 025 ROADWAY EXCAVATION CY 50.0000 60,500.00 0.000 0 026 ROADWAY EXCAVATION (TYPE Z-2) CY 270.0000 83,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 028 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 030 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,300.0000 3,300.00 0.000 0 031 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.000 0 032 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 30,000.00 0.000 0 033 AGGREGATE BASE CEMENT SLURRY CY 200.0000 5,000.00 0.000 0 034 LEAN CONCRETE BASE CY 200.0000 62,000.00 0.000 0 035 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 10,000.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 140.0000 67,200.00 0.000 0 037 MINOR HOT MIX ASPHALT TON 140.0000 16,100.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 15,500.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 2,300.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 8,150.00 0.000 0 041 TACK COAT TON 1,200.0000 3,600.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 93,000.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 17,500.00 0.000 0 (RAPID STRENGTH CONCRETE) 044 SEAL ISOLATION JOINT LF 11.0000 28,600.00 0.000 0 045 TIE BAR (DRILL AND BOND) EA 45.0000 1,485.00 0.000 0 046 GRIND CONCRETE PAVEMENT SQYD 7.0000 7,000.00 0.000 0 047 MINOR CONCRETE (MINOR STRUCTURE) CY 920.0000 73,600.00 0.000 0 048 GUARD RAILING DELINEATOR EA 28.0000 3,080.00 0.000 0 049 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 71,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267504 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 METAL BEAM GUARD RAILING LF 30.0000 93,600.00 0.000 0 (WOOD POST MOD) 051 METAL BEAM GUARD RAILING LF 35.0000 43,050.00 0.000 0 (7' WOOD POST MOD) 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 163,300.00 0.000 0 053 TRANSITION RAILING (TYPE WB) EA 3,350.0000 36,850.00 0.000 0 054 END CAP (TYPE A) EA 150.0000 1,350.00 0.000 0 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 3,575.00 0.000 0 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 0.000 0 057 CRASH CUSHION (SCI100GM) EA 38,000.0000 38,000.00 0.000 0 058 CONCRETE BARRIER (TYPE 60) LF 73.0000 248,200.00 0.000 0 059 CONCRETE BARRIER (TYPE 60C) LF 130.0000 88,400.00 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,326.00 0.000 0 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 6,138.00 0.000 0 (BROKEN 36-12) 062 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.3000 8,184.00 0.000 0 063 PAINT TRAFFIC STRIPE (2-COAT) LF 3.3000 7,326.00 0.000 0 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 2,255.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 0.000 0 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFY FLASHING BEACON LS 15,000.0000 15,000.00 0.000 0 068 MODIFY RAMP METERING SYSTEM LS 60,000.0000 60,000.00 0.000 0 069 MODIFY LIGHTING AND SIGN ILLUMINATION LS 105,000.0000 105,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-267504 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,500.00 7,500.00 070 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,140,310.00 TOTAL WORK COMPLETED 7,500.00 7,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,500.00 7,500.00 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 01/11/13 325 01/28/13 00/00/00 10/30/14 3 76 0 0 0% 1% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13