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 12/21/12 EST. NO.06 TIME 01:57 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 12/21/12 EST. NO.06 TIME 01:57 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 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 01:57 PM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 12/21/12 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 0.100 500.00 0.900 4,500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.900 720 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 0.050 37.50 0.900 675 006 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 0.050 700.00 0.900 12,600 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000 009 REMOVE METAL BEAM GUARD RAILING LF 2.0000 13,280.00 0.500 1.00 6,650.000 13,300 010 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 76,650.00 21,024.000 73,584 011 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 1.000 80,000 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 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 88,500.00 400.000 60,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0500 2,316.50 865.000 1,773 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0500 43,050.00 20,484.000 41,992 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 67,000.00 27.450 68,625 (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 58,960.00 872.000 58,424 021 18" BITUMINOUS COATED STEEL FLARED END EA 200.0000 1,400.00 7.000 1,400 SECTION 022 ROCK SLOPE PROTECTION CY 7.0000 280.00 22.500 157 (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 01:57 PM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 40.00 1,830.000 18,300 026 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 401,400.00 38.000 684.00 23,282.000 419,076 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 404,550.00 229.000 10,305.00 7,632.000 343,440 028 TRANSITION RAILING (TYPE WB) EA 3,100.0000 46,500.00 14.000 43,400 029 END CAP (TYPE A) EA 150.0000 1,650.00 11.000 1,650 030 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 13.000 29,900 032 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 0.100 100.00 0.850 850 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 01:57 PM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,867.50 1,421,733.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,867.50 1,421,733.70 036 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,563,024.50 TOTAL WORK COMPLETED 22,867.50 1,471,733.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,867.50 1,471,733.70 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 03/22/13 119 15 0 0 89% 66% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH R RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12