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 10/01/13 EST. NO.10 TIME 09:37 AM 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 10/01/13 EST. NO.10 TIME 09:37 AM 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 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 09:37 AM ESTIMATE NO. 10 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 05/21/13 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 10/01/13 LOCATION FINAL 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 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 2.5000 2,500.00 750.000 1,875 004 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 4,960.00 58.000 4,640 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 009 REMOVE METAL BEAM GUARD RAILING LF 2.0000 13,280.00 6,650.000 13,300 010 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 76,650.00 21,684.000 75,894 011 REMOVE CONCRETE (ANCHOR BLOCK) CY 1,800.0000 10,800.00 6.000 10,800 012 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 5,400.00 512.500 5,125 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 88,500.00 580.000 87,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0500 2,316.50 975.120 1,999 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0500 43,050.00 20,609.100 42,248 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 67,000.00 26.800 67,000 (F) 019 18" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 36,000.00 180.000 36,000 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 40.070 280 (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 09:37 AM ESTIMATE NO. 10 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 05/21/13 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 10/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 430.00 244.500 122 024 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 1,830.000 18,300 026 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 401,400.00 22,345.500 402,219 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 404,550.00 9,004.000 405,180 028 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 75.000 17,625 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY LIGHTING LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274004 TIME 09:37 AM ESTIMATE NO. 10 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 05/21/13 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 10/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,509,255.40 ADJUSTMENT OF COMPENSATION 0.00 24,000.00 EXTRA WORK 0.00 43,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,576,855.40 036 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,563,024.50 TOTAL WORK COMPLETED 0.00 1,626,855.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,626,855.40 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 04/13/12 180 06/25/12 06/06/12 05/21/13 139 99 0 0 100% 100% VAZIRANI, MANSUKH R RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/13