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 08/23/13 EST. NO.10 TIME 10:33 AM R.E. NAME: AZIMA, HASSAN 07-279804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 7,650.00 E.W. @ U.P (+) 050213 N 03 0 7,650.00 TOTAL THIS ESTIMATE 40,830.00 TOTAL PREVIOUS ESTIMATE 48,480.00 TOTAL TO DATE 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 08/23/13 EST. NO.10 TIME 10:33 AM R.E. NAME: AZIMA, HASSAN 07-279804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -4,744.60 02 OVERBID ITEM NO. 035 -2,372.30 03 OVERBID ITEM NO. 035 -1,897.84 04 OVERBID ITEM NO. 035 -474.46 05 0.00 -9,489.20 TOTAL DEDUCTIONS 0.00 -9,489.20 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279804 TIME 10:33 AM ESTIMATE NO. 10 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 07-LA-10-20.4/21.5 ----------------- WESTCOAST PUBLIC WORK INC IN LA COUNTY IN MONTEREY PARK AT 20058 VENTURA BOULEVARD #318 CITY TERRACE ON RT 10 FROM .3 MILE WOODLAND HILLS CA 91364 WEST OF EASTERN AVE TO RT 10/710 SEP ON RT 710 FROM RAMONA TO RT 10/ 710 CONNECTOR OVERCROSSING FED. AID NO. N O N E CONST MAINTENANCE VEHICLE PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.900 13,500 002 PREPARE STORM WATER POLLUTION LS 5,828.0000 5,828.00 0.750 4,371 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,600.00 3.000 600.00 39.000 7,800 004 STREET SWEEPING LS 3,000.0000 3,000.00 0.900 2,700 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 5.000 2,500.00 15.000 7,500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,000.00 2.000 600 009 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500 010 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.950 19,000 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,300.00 0.000 0 012 CLEARING AND GRUBBING LS 110,000.0000 110,000.00 1.000 110,000 013 ROADWAY EXCAVATION (TYPE Z-2) CY 120.0000 7,440.00 47.000 5,640 (AERIALLY DEPOSITED LEAD) 014 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000 015 DITCH EXCAVATION CY 15.0000 2,850.00 123.000 1,845 016 ROADSIDE CLEARING LS 18,000.0000 18,000.00 1.000 18,000 017 ROCK BLANKET SQYD 82.0000 87,740.00 1,108.330 90,883 018 PLANT (GROUP A) EA 5.0000 2,400.00 350.000 1,750 019 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 020 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 021 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,400.00 6.000 1,800 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 7,200.00 21.000 6,300 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279804 TIME 10:33 AM ESTIMATE NO. 10 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 (SOLAR) 024 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 4,530.00 3,765.000 7,530 (F) 025 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 924.00 1,062.000 2,124 (F) 026 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 8,320.00 5,260.000 10,520 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 2,540.00 2,070.000 4,140 (F) 028 SPRINKLER (TYPE A-5) EA 25.0000 1,625.00 141.000 3,525 029 SPRINKLER (TYPE B-1) EA 10.0000 600.00 24.000 240 030 2" GATE VALVE EA 100.0000 100.00 1.000 100 031 BALL VALVE EA 100.0000 700.00 6.000 600 032 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 10,440.00 87.000 10,440 033 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 569,400.00 7,047.000 42,282.00 88,733.000 532,398 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279804 TIME 10:33 AM ESTIMATE NO. 10 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,582.00 903,306.06 ADJUSTMENT OF COMPENSATION 0.00 -1,000.00 EXTRA WORK 7,650.00 49,480.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,232.00 951,786.06 035 MOBILIZATION LS 117,481.0000 117,481.00 1.000 117,481 ORIGINAL CONTRACT AMOUNT 1,079,918.00 TOTAL WORK COMPLETED 70,232.00 1,069,267.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,489.20 TOTAL 70,232.00 1,059,777.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 107,991.80 117,481.00 9,489.20 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 05/09/12 340 11/05/12 05/24/12 06/01/14 160 158 0 0 94% 47% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13