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 06/20/17 EST. NO. 012 TIME 08:35 AM 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 0034 5,512.65 E.W. @ F.A.(+) 051717 N T42 0 0035 369.35 051517 N 0080.0 0036 738.70 051717 N 0081.0 0037 554.02 051817 N 0082.0 0038 369.35 052217 N 0083.0 0039 738.70 052317 N 0084.0 0040 738.70 052417 N 0085.0 0041 738.70 052517 N 0086.0 0042 741.67 020317 N 0053.0 0043 419.55 022117 N 0054.0 0044 209.78 022317 N 0055.0 0045 419.55 032317 N 0056.0 0046 409.98 041017 N 0057.0 0047 614.98 042117 N 0058.0 0048 819.98 051117 N 0059.0 0049 1,477.39 051617 N 0060.0 0050 738.70 051717 N 0061.0 0051 819.98 060117 N 0062.0 0052 819.98 060217 N 0063.0 0053 554.02 060817 N 0064.0 0054 419.55 030817 N 0065.0 0055 1,142.42 030917 N 0066.0 0056 419.55 031517 N 0067.0 0057 839.11 033017 N 0068.0 0058 409.98 040617 N 0069.0 0059 819.98 041017 N 0070.0 0060 819.98 041917 N 0071.0 0061 409.98 042517 N 0072.0 0062 819.98 042617 N 0073.0 0063 614.98 050117 N 0074.0 0064 409.98 050517 N 0075.0 0065 819.98 050917 N 0076.0 0066 409.98 051017 N 0077.0 0067 409.98 051117 N 0078.0 0068 409.98 051217 N 0079.0 002 0034 929.73 E.W. @ F.A.(+) 052417 N T47 0 0035 2,789.16 052417 N T48 0 0036 2,162.89 050117 N 0046.0 0037 2,871.29 051117 N 0047.0 0038 2,107.81 051617 N 0048.0 0039 2,816.64 051717 N 0049.0 0040 1,242.81 060117 N 0050.0 0041 2,357.37 060217 N 0051.0 0042 616.54 060817 N 0052.0 0043 14,332.20 040417 N 3661-0 0044 408.22 030817 N 030817 0045 7,306.62 022217 N 022217 0046 6,549.24 022317 N 022317 0047 4,907.16 032017 N 032017 0048 5,209.80 032517 N 032517 0049 1,429.55 040117 N 040117 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/17 EST. NO. 012 TIME 08:35 AM 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 --------------------------------------------------------------------------- 0050 2,969.58 041917 N 041917 0051 3,175.38 042017 N 042017 005 0010 225.00 E.W. @ U.P (+) 061517 N 10 0 011 0003 838.24 E.W. @ F.A.(+) 050917 N T33PT1 0004 557.80 051517 N T40 0 0005 1,767.67 051817 N T44 0 0006 1,485.02 052317 N T46 0 0007 1,814.76 050817 N 0039.0 0008 2,415.36 020317 N 0040.0 0009 669.25 022117 N 0041.0 012 0013 1,676.46 E.W. @ F.A.(+) 050917 N T34 0 0014 564.05 051017 N T35 0 0015 564.05 051117 N T36 0 0017 564.05 051217 N T37PT1 0018 1,969.99 041917 N T38 0 0019 272.02 042217 N T39 0 0020 278.89 051517 N T41 0 0021 222.53 051817 N T43 0 0022 693.79 052217 N T45 0 0023 2,271.92 052517 N T49 0 0024 679.48 022317 N 0042.0 0025 1,567.61 032317 N 0043.0 0026 2,424.54 041017 N 0044.0 0027 1,273.05 042117 N 0045.0 0028 1,329.28 060217 N 0087.0 0029 1,237.60 060917 N 0088.0 118,525.54 TOTAL THIS ESTIMATE 161,079.05 TOTAL PREVIOUS ESTIMATE 279,604.59 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 06/20/17 EST. NO. 012 TIME 08:35 AM R.E. NAME: AKBARIAN, MASSOD 07-290104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS DBE 2406 -36,023.00 009 MISS DBE 2406 36,023.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:35 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/20/17 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 0.050 250.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 425,000.00 21.000 35,700.00 184.000 312,800 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.800 16,000 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.050 37,500.00 0.800 600,000 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 20,250.00 282.000 7,050 007 TEMPORARY RAILING (TYPE K) LF 22.0000 442,200.00 11,460.000 252,120 008 TEMPORARY CRASH CUSHION EA 100.0000 9,500.00 280.000 28,000 009 TEMPORARY CRASH CUSHION EA 1,500.0000 57,000.00 2.000 3,000 (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 15.000 7,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 300.00 5.000 500 014 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 45.000 11,250 016 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 2,850.000 14,250 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000 019 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.0800 20,960.00 69,380.000 5,550 021 REMOVE GUARDRAIL LF 7.0000 108,500.00 875.500 6,128.50 6,743.000 47,201 022 REMOVE IRRIGATION FACILITY LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:35 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,656.000 6,624.00 11,045.500 44,182 024 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 0.550 5,500 031 ROADWAY EXCAVATION CY 100.0000 4,100.00 84.150 8,415 032 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 128,000.00 480.000 96,000.00 480.000 96,000 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 120.0000 66,000.00 10.000 1,200 034 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 1.000 2,300.00 1.000 2,300 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:35 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.00 110.000 22,000.00 110.000 22,000 067 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,880.00 697.000 2,091.00 697.000 2,091 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 3,990.00 1,123.000 3,369.00 1,123.000 3,369 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 16,830.00 3,208.000 9,624.00 3,208.000 9,624 070 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 12.240 13,464.00 152.650 167,915 (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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:35 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 2,520 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 267,800.00 861.500 22,399.00 6,185.000 160,810 081 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 28.0000 20,160.00 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 389,900.00 825.500 57,785 084 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 72,450.00 2.000 6,300.00 12.000 37,800 085 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 2.000 500.00 11.000 2,750 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 23,250.00 2.000 1,500.00 20.000 15,000 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 15,500.00 1.000 3,100.00 2.000 6,200 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 2.000 4,400.00 8.000 17,600 090 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 1,969,660.00 650.000 91,000.00 650.000 91,000 (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 0.070 42,000.00 0.650 390,000 098 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:35 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 407,749.50 2,461,246.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 118,525.54 279,604.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 526,275.04 2,740,850.99 102 MOBILIZATION LS 420,000.0000 420,000.00 0.950 399,000 ORIGINAL CONTRACT AMOUNT 7,832,900.00 TOTAL WORK COMPLETED 526,275.04 3,139,850.99 MATERIALS ON HAND ON SITE 491,632.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,275.04 3,631,483.91 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 12/30/17 163 148 0 0 39% 53% PROGRESS IS SATISFACTORY PENDING TIME AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17