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 11/23/16 EST. NO. 005 TIME 01:35 PM R.E. NAME: AKBARIAN, MASSOD 07-290104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001-1 -4,218.83 E.W. @ F.A.(+) 080216 N 0004.0 DAO CORRECTING ENTRY 0001-2 4,044.82 080216 N 0004.0 DAO CORRECTING ENTRY 0002-1 -4,344.08 091316 N 0005.0 DAO CORRECTING ENTRY 0002-2 4,155.21 091316 N 0005.0 DAO CORRECTING ENTRY 0003 433.29 092016 N 0008.0 0004 831.17 102416 N 0009.0 0005 831.17 102516 N 0010.0 0006 440.11 102616 N 0011.0 0007 1,196.40 110816 N 0012.0 0009 433.45 110916 N 0015.0 002 0003-1 -2,799.53 E.W. @ F.A.(+) 082516 N 0006.0 DAO CORRECTING ENTRY 0003-2 2,799.53 082516 N 0006.0 DAO CORRECTING ENTRY 0005 1,749.23 101316 N T01 0 0006 1,749.23 101416 N T02 0 0007 914.05 101816 N 5569 0 0008 3,047.28 110216 N 5570 0 11,262.50 TOTAL THIS ESTIMATE 16,705.19 TOTAL PREVIOUS ESTIMATE 27,967.69 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 11/23/16 EST. NO. 005 TIME 01:35 PM R.E. NAME: AKBARIAN, MASSOD 07-290104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 07-LA-91-6.5/11.0 ----------------- AUTOBAHN CONSTRUCTION INC. IN LOS ANGELES COUNTY ON ROUTES 91 933 N. BATAVIA ST. AND 105 AT VARIOUS LOCATIONS ORANGE CA 92867 FED. AID NO. HSNH-PG ( ) ,X037-184 (E ) INSTALL CONCRETE BARRIERS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 425,000.00 17.000 28,900.00 69.000 117,300 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.450 9,000 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.300 225,000 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 20,250.00 196.000 4,900 007 TEMPORARY RAILING (TYPE K) LF 22.0000 442,200.00 1,860.000 40,920 008 TEMPORARY CRASH CUSHION EA 100.0000 9,500.00 196.000 19,600 009 TEMPORARY CRASH CUSHION EA 1,500.0000 57,000.00 0.000 0 (TYPE ABSORB 350) 010 JOB SITE MANAGEMENT LS 250.0000 250.00 0.000 0 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 300.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 24,500.00 5.000 1,250.00 35.000 8,750 016 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 550.000 2,750.00 550.000 2,750 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.0800 20,960.00 0.000 0 021 REMOVE GUARDRAIL LF 7.0000 108,500.00 924.000 6,468.00 924.000 6,468 022 REMOVE IRRIGATION FACILITY LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 88,800.00 302.000 1,208.00 802.000 3,208 024 RESET ROADSIDE SIGN EA 750.0000 1,500.00 0.000 0 025 MODIFY INLET EA 3,000.0000 12,000.00 0.000 0 026 REMOVE CONCRETE (CY) CY 200.0000 800.00 0.000 0 027 REMOVE CONCRETE CURB (LF) LF 10.0000 840.00 0.000 0 028 CAP INLET EA 700.0000 700.00 0.000 0 029 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 3,000.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.050 500.00 0.200 2,000 031 ROADWAY EXCAVATION CY 100.0000 4,100.00 7.000 700.00 47.000 4,700 032 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 128,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 120.0000 66,000.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 4,500.0000 4,500.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 2,300.0000 2,300.00 0.000 0 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 4,400.0000 4,400.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.000 0 038 1" REMOTE CONTROL VALVE EA 400.0000 7,200.00 0.000 0 039 1 1/4" REMOTE CONTROL VALVE EA 425.0000 425.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 900.00 0.000 0 041 SOLAR POWERED IRRIGATION CONTROLLER EA 2,500.0000 7,500.00 0.000 0 042 1 1/2" GALVANIZED STEEL PIPE LF 35.0000 875.00 0.000 0 (F) (SUPPLY LINE) 043 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 45.0000 4,050.00 0.000 0 (F) 044 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 60.0000 1,200.00 0.000 0 (F) 045 1" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 14,000.00 0.000 0 046 RISER SPRINKLER ASSEMBLY EA 28.0000 5,320.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY EA 70.0000 4,620.00 0.000 0 048 1 1/2" GATE VALVE EA 400.0000 800.00 0.000 0 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 9,375.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 4,025.00 0.000 0 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 765.00 0.000 0 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 300.00 0.000 0 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (CLASS 315) LF 15.0000 3,825.00 0.000 0 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 20.0000 21,100.00 0.000 0 (F) (SUPPLY LINE) 055 BALL VALVE EA 260.0000 2,600.00 0.000 0 056 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 50.0000 2,000.00 0.000 0 PIPE CONDUIT 057 HYDROMULCH SQFT 0.8000 6,344.00 0.000 0 058 STRAW SQFT 0.6000 4,758.00 0.000 0 059 HYDROSEED SQFT 0.9000 7,137.00 0.000 0 060 COMPOST SQFT 0.9000 7,137.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.6000 4,758.00 0.000 0 062 CLASS 3 AGGREGATE BASE (CY) CY 20.0000 12,800.00 0.000 0 063 LEAN CONCRETE BASE CY 80.0000 26,400.00 0.000 0 064 CEMENT TREATED PERMEABLE BASE CY 70.0000 1,330.00 0.000 0 065 BASE BOND BREAKER SQYD 1.5000 4,500.00 0.000 0 066 HOT MIX ASPHALT (TYPE A) TON 200.0000 24,000.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,880.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 3,990.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 16,830.00 0.000 0 070 PLACE HOT MIX ASPHALT SQYD 100.0000 1,400.00 0.000 0 (MISCELLANEOUS AREA) 071 JOINTED PLAIN CONCRETE PAVEMENT CY 200.0000 178,000.00 0.000 0 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 423,500.00 46.310 50,941.00 123.870 136,257 (F) 073 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 600.00 0.000 0 (F) CONSTRUCTION) (CONCRETE APRON) 074 18" ALTERNATIVE PIPE CULVERT LF 115.0000 3,450.00 0.000 0 075 36" ALTERNATIVE PIPE INLET LF 130.0000 1,820.00 0.000 0 076 ROCK SLOPE PROTECTION CY 265.0000 1,272.00 0.000 0 (F) (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 154.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,300.00 0.000 0 (F) 079 GUARD RAILING DELINEATOR EA 35.0000 16,450.00 0.000 0 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 267,800.00 975.000 25,350.00 975.000 25,350 081 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 28.0000 20,160.00 88.000 2,464.00 88.000 2,464 082 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 2,470.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 389,900.00 0.000 0 084 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 72,450.00 4.000 12,600.00 4.000 12,600 085 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 12,000.00 0.000 0 086 END CAP (TYPE A) EA 250.0000 5,750.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 23,250.00 4.000 3,000.00 4.000 3,000 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 15,500.00 0.000 0 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 1.000 2,200.00 1.000 2,200 090 CRASH CUSHION (SCI 100GM) EA 26,000.0000 156,000.00 0.000 0 091 CRASH CUSHION (SCI 70GM) EA 24,000.0000 120,000.00 0.000 0 092 CONCRETE BARRIER (TYPE 736B MOD1) LF 200.0000 498,200.00 0.000 0 (F) 093 CONCRETE BARRIER (TYPE 736B MOD2) LF 160.0000 47,520.00 0.000 0 (F) 094 CONCRETE BARRIER (TYPE 736B MOD3) LF 140.0000 1,969,660.00 0.000 0 (F) 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 096 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0 097 MODIFY LIGHTING AND SIGN ILLUMINATION LS 600,000.0000 600,000.00 0.000 0 098 WATER METER CHARGES LS 10,000.0000 10,000.00 0.000 0 099 IRRIGATION WATER SERVICE CHARGES LS 50.0000 50.00 0.000 0 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 DITCH EXCAVATION CY 45.0000 25,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,331.00 632,217.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,262.50 27,967.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,593.50 660,184.69 102 MOBILIZATION LS 420,000.0000 420,000.00 0.250 105,000.00 0.750 315,000 ORIGINAL CONTRACT AMOUNT 7,832,900.00 TOTAL WORK COMPLETED 255,593.50 975,184.69 MATERIALS ON HAND ON SITE 184,321.24 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,593.50 1,159,505.93 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 01/25/16 310 07/18/16 03/21/16 12/30/17 60 109 0 0 12% 19% PROGRESS IS SATISFACTORY AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16