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 07/25/16 EST. NO. 001 TIME 12:35 PM R.E. NAME: MOHSENZADEH, ALI 07-287604 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 12:35 PM R.E. NAME: MOHSENZADEH, ALI 07-287604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287604 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 07-LA-101-8.5/9.5 ----------------- HIGHLAND CONSTRUCTION, INC. LA COUNTY FROM BARHAM BOULEVARD 133 N. PIXLEY STREET OVERCROSSING BRIDGE TO 720 FEET ORANGE CA 92868 SOUTH OF MULHALLAND DRIVE OVERCROSSING BRIDGE FED. AID NO. HSNH-PG ( ) ,Q101-279 (E ) INSTALL SAFETY LIGHT & MBGR BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.700 9,450.00 0.700 9,450 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.150 16,500.00 0.150 16,500 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 320.00 8.000 320.00 8.000 320 005 TEMPORARY RAILING (TYPE K) LF 26.0000 70,720.00 2,720.000 70,720.00 2,720.000 70,720 006 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,150.00 14.000 3,150.00 14.000 3,150 007 JOB SITE MANAGEMENT LS 50.0000 50.00 0.150 7.50 0.150 7 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 110.00 2.000 110.00 2.000 110 010 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 012 TREATED WOOD WASTE LB 1.2500 2,100.00 0.000 0 013 REMOVE CHAIN LINK FENCE LF 6.0000 14,760.00 0.000 0 014 REMOVE GUARDRAIL LF 15.0000 2,100.00 70.000 1,050.00 70.000 1,050 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,200.00 0.000 0 016 REMOVE SIGN PANEL EA 100.0000 100.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 12,800.00 0.000 0 018 REMOVE CONCRETE CURB (LF) LF 10.0000 100.00 0.000 0 019 REMOVE CONCRETE SIDEWALK (LF) LF 15.0000 870.00 0.000 0 020 CORE CONCRETE (3") LF 350.0000 840.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 022 ROADWAY EXCAVATION CY 152.0000 31,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287604 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 288.0000 118,080.00 126.000 36,288.00 126.000 36,288 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE Z-3) CY 288.0000 14,688.00 20.000 5,760.00 20.000 5,760 (AERIALLY DEPOSITED LEAD) 025 LEAN CONCRETE BASE CY 200.0000 32,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 220.0000 39,600.00 0.000 0 027 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 20.0000 6,360.00 0.000 0 (F) WITHOUT WALKWAY) 028 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 3,180.00 0.000 0 (F) WITHOUT WALKWAY) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 0.000 0 (0.063"-FRAMED) 030 MINOR CONCRETE (CURB) (LF) LF 20.0000 200.00 0.000 0 031 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 3,000.00 0.000 0 032 MISCELLANEOUS METAL LB 3.0000 46,740.00 0.000 0 (F) 033 MISCELLANEOUS METAL (BRIDGE) LB 750.0000 750.00 0.000 0 (F) 034 4' CHAIN LINK GATE (TYPE CL-6) EA 1,050.0000 2,100.00 0.000 0 035 CHAIN LINK RAILING (MOD) LF 33.0000 80,916.00 0.000 0 (F) 036 CONCRETE BARRIER (TYPE 60C) LF 125.0000 226,250.00 0.000 0 037 CONCRETE BARRIER (TYPE 60C MOD) LF 250.0000 167,500.00 0.000 0 038 CONCRETE BARRIER (TYPE 60D MOD) LF 115.0000 4,830.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,200.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 FLASHING BEACON SYSTEM LS 18,000.0000 18,000.00 0.000 0 042 MODIFY LIGHTING LS 279,500.0000 279,500.00 0.000 0 043 MODIFY COMMUNICATION SYSTEM LS 47,100.0000 47,100.00 0.000 0 044 SYSTEM TESTING AND DOCUMENTATION LS 2,800.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287604 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,355.50 154,355.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,355.50 154,355.50 045 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,535,214.00 TOTAL WORK COMPLETED 266,855.50 266,855.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,855.50 266,855.50 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 01/19/16 210 07/11/16 07/11/16 05/15/17 8 0 0 0 17% 4% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16