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 07/23/12 EST. NO.01 TIME 03:02 PM R.E. NAME: VAZIRANI, MANSUKH 07-274004 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 03:02 PM R.E. NAME: VAZIRANI, MANSUKH 07-274004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 07-LA-14-60.0/69.3 ----------------- J FLETCHER CREAMER & SON INC IN LOS ANGELES COUNTY IN PALMDALE 12874 SAN FERNANDO ROAD AND LANCASTER FROM 0.2 MILE NORTH SYLMAR CA 91342 OF PALMDALE BOULEVARD TO AVENUE 0-8 AND FROM 0.8 MILE SOUTH OF AVENUE K TO 0.2 MILE NORTH OF AVENUE I FED. AID NO. HSNH-P014-E(70) ,G-P014-E(70) REPLACE MBGR AND INSTALL DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 2.5000 2,500.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 4,960.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500.00 007 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.350 4,900.00 0.350 4,900.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 009 REMOVE METAL BEAM GUARD RAILING LF 2.0000 13,280.00 1,425.000 2,850.00 1,425.000 2,850.00 010 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 76,650.00 0.000 0.00 011 REMOVE CONCRETE (ANCHOR BLOCK) CY 1,800.0000 10,800.00 0.000 0.00 012 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0.00 014 IMPORTED BORROW (CY) CY 10.0000 5,400.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 88,500.00 0.000 0.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0500 2,316.50 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0500 43,050.00 0.000 0.00 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 67,000.00 0.000 0.00 (F) 019 18" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 36,000.00 0.000 0.00 PIPE (.079" THICK) 020 GRATED LINE DRAIN LF 67.0000 58,960.00 0.000 0.00 021 18" BITUMINOUS COATED STEEL FLARED END EA 200.0000 1,400.00 0.000 0.00 SECTION 022 ROCK SLOPE PROTECTION CY 7.0000 280.00 0.000 0.00 (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 0.5000 430.00 0.000 0.00 024 MISCELLANEOUS IRON AND STEEL LB 1.5000 3,423.00 0.000 0.00 (F) 025 GUARD RAILING DELINEATOR EA 10.0000 19,100.00 779.000 7,790.00 779.000 7,790.00 026 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 401,400.00 10,714.500 192,861.00 10,714.500 192,861.00 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 404,550.00 0.000 0.00 028 TRANSITION RAILING (TYPE WB) EA 3,100.0000 46,500.00 0.000 0.00 029 END CAP (TYPE A) EA 150.0000 1,650.00 0.000 0.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 6,500.00 1.000 500.00 1.000 500.00 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 25,300.00 0.000 0.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 0.000 0.00 033 CONCRETE BARRIER (TYPE 60) LF 235.0000 17,625.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,751.00 216,751.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,751.00 216,751.00 036 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 1,563,024.50 TOTAL WORK COMPLETED 254,251.00 254,251.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,251.00 254,251.00 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 04/13/12 180 00/00/00 06/06/12 11/01/12 21 11 0 0 16% 12% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12