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 10/23/12 EST. NO.04 TIME 02:07 PM R.E. NAME: VAZIRANI, MANSUKH R 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 10/23/12 EST. NO.04 TIME 02:07 PM R.E. NAME: VAZIRANI, MANSUKH R 07-274004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 02:07 PM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.700 3,500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 2.5000 2,500.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 4,960.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.250 187.50 0.750 562 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 007 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.150 2,100.00 0.850 11,900 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.150 1,500.00 0.850 8,500 009 REMOVE METAL BEAM GUARD RAILING LF 2.0000 13,280.00 6,512.500 13,025 010 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 76,650.00 21,552.000 75,432 011 REMOVE CONCRETE (ANCHOR BLOCK) CY 1,800.0000 10,800.00 7.500 13,500 012 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.150 12,000.00 0.900 72,000 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.200 380.00 1.000 1,900 014 IMPORTED BORROW (CY) CY 10.0000 5,400.00 674.000 6,740 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 88,500.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0500 2,316.50 900.000 1,845.00 900.000 1,845 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0500 43,050.00 18,000.000 36,900.00 18,000.000 36,900 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 67,000.00 24.730 61,825 (F) 019 18" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 36,000.00 162.000 32,400 PIPE (.079" THICK) 020 GRATED LINE DRAIN LF 67.0000 58,960.00 0.000 0 021 18" BITUMINOUS COATED STEEL FLARED END EA 200.0000 1,400.00 5.000 1,000 SECTION 022 ROCK SLOPE PROTECTION CY 7.0000 280.00 22.500 157 (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 02:07 PM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 0.5000 430.00 607.500 303 024 MISCELLANEOUS IRON AND STEEL LB 1.5000 3,423.00 2,282.000 3,423 (F) 025 GUARD RAILING DELINEATOR EA 10.0000 19,100.00 1,906.000 19,060 026 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 401,400.00 22,915.000 412,470 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 404,550.00 7,000.000 315,000.00 7,000.000 315,000 028 TRANSITION RAILING (TYPE WB) EA 3,100.0000 46,500.00 9.000 27,900 029 END CAP (TYPE A) EA 150.0000 1,650.00 10.000 1,500 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 6,500.00 12.000 6,000 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 25,300.00 10.000 23,000 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 6.000 12,000 033 CONCRETE BARRIER (TYPE 60) LF 235.0000 17,625.00 60.000 14,100 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 02:07 PM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,662.50 1,215,043.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 401,662.50 1,215,043.75 036 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,563,024.50 TOTAL WORK COMPLETED 401,662.50 1,265,043.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,662.50 1,265,043.75 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 06/25/12 06/06/12 03/18/13 82 13 0 0 78% 46% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH R RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12