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 09/25/17 EST. NO. 015 TIME 12:53 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 0081 1,217.86 E.W. @ F.A.(+) 082417 N 0109.0 0082 2,399.31 082417 N 0110.0 0083 1,192.65 082517 N 0111.0 0085 700.52 091217 N 0137.0 002 0061 1,119.99 E.W. @ F.A.(+) 072117 N 0102.0 0062 501.20 062217 N 0107.0 0063 3,564.94 070717 N 5489.1 0064 708.51 091217 N 0136.0 005 0013 225.00 E.W. @ U.P (+) 091817 N 13 0 009 0002 33,494.86 E.W. @ L.S.(+) 091817 N 2 0 014 0001 1,553.20 E.W. @ F.A.(+) 072417 N 0112.0 0002 3,519.79 072417 N 0113.0 0003 1,744.83 072517 N 0114.0 0004 3,051.03 072517 N 0115.0 0005 889.53 072717 N 0116.0 0006 1,297.51 072717 N 0117.0 0007 889.53 080217 N 0118.0 0008 1,219.17 080217 N 0119.0 0009 1,744.83 080717 N 0120.0 0010 2,077.67 080717 N 0121.0 0011 2,077.67 080817 N 0122.0 015 0001 3,112.52 E.W. @ F.A.(+) 062317 N 0123.0 0002 4,089.81 062617 N 0124.0 0003 4,821.30 062817 N 0125.0 0004 410.45 071017 N 0126.0 0005 575.06 080417 N 0127.0 0006 1,965.81 080817 N 0128.0 0007 3,350.94 081617 N 0129.0 0008 2,083.70 081717 N 0130.0 0009 3,710.86 081817 N 0131.0 0010 3,685.78 082117 N 0132.0 0011 4,541.32 082217 N 0133.0 0012 3,423.09 082317 N 0134.0 0013 873.17 071017 N 71017 1 101,833.41 TOTAL THIS ESTIMATE 0 459,360.10 TOTAL PREVIOUS ESTIMATE 0 561,193.51 TOTAL TO DATE 1 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 0 DATE 09/25/17 EST. NO. 015 TIME 12:53 PM 0 R.E. NAME: AKBARIAN, MASSOD 07-290104 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 MISS DBE 2406 -36,023.00 009 MISS DBE 2406 36,023.00 010 0.00 0.00 0 LABOR COMPLIANCE VIOLATION 0 CPR'S VIOLATION -7,000.00 013 CPR'S JULY 2017 -5,000.00 014 CPR'S VIOLATION 7,000.00 014 CPR'S VIOLATION -1,000.00 014 CPR'S JULY 2017 5,000.00 015 CPR'S VIOLATION 1,000.00 015 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 1PROGRAM CAS145 PAGE DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-29010 TIME 12:53 PM ESTIMATE NO. 01 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 09/20/1 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/25/1 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,50 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.030 150.00 0.880 4,40 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 425,000.00 22.000 37,400.00 248.000 421,60 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,00 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.025 18,750.00 0.925 693,75 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 20,250.00 358.000 8,95 007 TEMPORARY RAILING (TYPE K) LF 22.0000 442,200.00 8.000 176.00 16,300.000 358,60 008 TEMPORARY CRASH CUSHION EA 100.0000 9,500.00 326.000 32,60 009 TEMPORARY CRASH CUSHION EA 1,500.0000 57,000.00 3.000 4,50 (TYPE ABSORB 350) 010 JOB SITE MANAGEMENT LS 250.0000 250.00 0.000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,25 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 15.000 7,50 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 300.00 5.000 50 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,00 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 24,500.00 21.000 5,250.00 81.000 20,25 016 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 2,850.000 14,25 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,00 019 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.200 3,000.00 0.500 7,50 020 TREATED WOOD WASTE LB 0.0800 20,960.00 69,380.000 5,55 021 REMOVE GUARDRAIL LF 7.0000 108,500.00 262.000 1,834.00 8,630.000 60,41 022 REMOVE IRRIGATION FACILITY LS 2,400.0000 2,400.00 0.000 1PROGRAM CAS145 PAGE DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-29010 TIME 12:53 PM ESTIMATE NO. 01 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 09/20/1 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/25/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 88,800.00 15,193.500 60,77 024 RESET ROADSIDE SIGN EA 750.0000 1,500.00 0.000 025 MODIFY INLET EA 3,000.0000 12,000.00 0.000 026 REMOVE CONCRETE (CY) CY 200.0000 800.00 0.000 027 REMOVE CONCRETE CURB (LF) LF 10.0000 840.00 0.000 028 CAP INLET EA 700.0000 700.00 0.000 029 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 3,000.00 0.000 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.050 500.00 0.800 8,00 031 ROADWAY EXCAVATION CY 100.0000 4,100.00 84.150 8,41 032 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 128,000.00 480.000 96,00 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 120.0000 66,000.00 610.000 73,20 034 PLANT ESTABLISHMENT WORK LS 4,500.0000 4,500.00 0.000 035 CHECK AND TEST EXISTING IRRIGATION LS 2,300.0000 2,300.00 1.000 2,30 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 4,400.0000 4,400.00 0.500 2,20 037 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.500 3,50 038 1" REMOTE CONTROL VALVE EA 400.0000 7,200.00 12.000 4,80 039 1 1/4" REMOTE CONTROL VALVE EA 425.0000 425.00 0.000 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 900.00 1.000 45 041 SOLAR POWERED IRRIGATION CONTROLLER EA 2,500.0000 7,500.00 0.000 042 1 1/2" GALVANIZED STEEL PIPE LF 35.0000 875.00 0.000 (F) (SUPPLY LINE) 043 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 45.0000 4,050.00 0.000 (F) 044 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 60.0000 1,200.00 0.000 (F) 045 1" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 14,000.00 0.000 046 RISER SPRINKLER ASSEMBLY EA 28.0000 5,320.00 0.000 047 POP-UP SPRINKLER ASSEMBLY EA 70.0000 4,620.00 0.000 048 1 1/2" GATE VALVE EA 400.0000 800.00 0.000 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 9,375.00 0.000 (F) LINE) 1PROGRAM CAS145 PAGE DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-29010 TIME 12:53 PM ESTIMATE NO. 01 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 09/20/1 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/25/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 4,025.00 0.000 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 765.00 0.000 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 300.00 0.000 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (CLASS 315) LF 15.0000 3,825.00 0.000 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 20.0000 21,100.00 960.000 19,20 (F) (SUPPLY LINE) 055 BALL VALVE EA 260.0000 2,600.00 4.000 1,04 056 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 50.0000 2,000.00 0.000 PIPE CONDUIT 057 HYDROMULCH SQFT 0.8000 6,344.00 0.000 058 STRAW SQFT 0.6000 4,758.00 0.000 059 HYDROSEED SQFT 0.9000 7,137.00 0.000 060 COMPOST SQFT 0.9000 7,137.00 0.000 061 INCORPORATE MATERIALS SQFT 0.6000 4,758.00 0.000 062 CLASS 3 AGGREGATE BASE (CY) CY 20.0000 12,800.00 0.000 063 LEAN CONCRETE BASE CY 80.0000 26,400.00 0.000 064 CEMENT TREATED PERMEABLE BASE CY 70.0000 1,330.00 0.000 065 BASE BOND BREAKER SQYD 1.5000 4,500.00 0.000 066 HOT MIX ASPHALT (TYPE A) TON 200.0000 24,000.00 110.000 22,00 067 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,880.00 793.000 2,37 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 3,990.00 1,396.000 4,18 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 16,830.00 3,383.000 10,14 070 PLACE HOT MIX ASPHALT SQYD 100.0000 1,400.00 0.000 (MISCELLANEOUS AREA) 071 JOINTED PLAIN CONCRETE PAVEMENT CY 200.0000 178,000.00 0.000 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 423,500.00 60.810 66,891.00 256.720 282,39 (F) 073 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 600.00 0.000 (F) CONSTRUCTION) (CONCRETE APRON) 074 18" ALTERNATIVE PIPE CULVERT LF 115.0000 3,450.00 0.000 075 36" ALTERNATIVE PIPE INLET LF 130.0000 1,820.00 0.000 076 ROCK SLOPE PROTECTION CY 265.0000 1,272.00 0.000 (F) (FACING, METHOD B) (CY) 1PROGRAM CAS145 PAGE DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-29010 TIME 12:53 PM ESTIMATE NO. 01 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 09/20/1 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/25/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 154.00 0.000 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,300.00 0.000 (F) 079 GUARD RAILING DELINEATOR EA 35.0000 16,450.00 72.000 2,52 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 267,800.00 6,510.000 169,26 081 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 28.0000 20,160.00 88.000 2,46 082 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 2,470.00 0.000 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 389,900.00 1,245.500 87,18 084 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 72,450.00 12.000 37,80 085 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 12,000.00 0.000 086 END CAP (TYPE A) EA 250.0000 5,750.00 13.000 3,25 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 23,250.00 26.000 19,50 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 15,500.00 2.000 6,20 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 12.000 26,40 090 CRASH CUSHION (SCI 100GM) EA 26,000.0000 156,000.00 2.000 52,00 091 CRASH CUSHION (SCI 70GM) EA 24,000.0000 120,000.00 0.000 092 CONCRETE BARRIER (TYPE 736B MOD1) LF 200.0000 498,200.00 0.000 (F) 093 CONCRETE BARRIER (TYPE 736B MOD2) LF 160.0000 47,520.00 0.000 (F) 094 CONCRETE BARRIER (TYPE 736B MOD3) LF 140.0000 1,969,660.00 1,000.000 140,000.00 6,305.000 882,70 (F) 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 SYSTEM ELEMENTS DURING CONSTRUCTION 096 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.310 6,20 097 MODIFY LIGHTING AND SIGN ILLUMINATION LS 600,000.0000 600,000.00 1.000 600,00 098 WATER METER CHARGES LS 10,000.0000 10,000.00 0.000 099 IRRIGATION WATER SERVICE CHARGES LS 50.0000 50.00 0.000 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 101 DITCH EXCAVATION CY 45.0000 25,200.00 0.000 1PROGRAM CAS145 PAGE DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-29010 TIME 12:53 PM ESTIMATE NO. 01 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 09/20/1 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/25/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,951.00 4,163,576.4 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 101,833.41 561,193.5 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,784.41 4,724,769.9 0102 MOBILIZATION LS 420,000.0000 420,000.00 1.000 420,00 0 ORIGINAL CONTRACT AMOUNT 7,832,900.00 0 TOTAL WORK COMPLETED 375,784.41 5,144,769.9 0 MATERIALS ON HAND ON SITE 297,610.1 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 6,000.00 0.0 0 TOTAL 381,784.41 5,442,380.0 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 01/25/16 310 07/18/16 03/21/16 01/30/18 225 150 0 0 62% 73% PROGRESS IS SATISFACTORY AKBARIAN, MASSOD RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 09/25/17