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 12/21/17 EST. NO. 018 TIME 06:04 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 0087 6,318.94 E.W. @ F.A.(+) 103017 N 0138.0 002 0065 247.37 E.W. @ F.A.(+) 092117 N 0139.0 0066 599.10 101817 N 0140.0 0067 1,634.08 102617 N 0141.0 0068 1,634.08 102717 N 0142.0 012 0033 1,707.35 E.W. @ F.A.(+) 100217 N T55 0 0034 415.55 100417 N T56 0 0035 879.09 101017 N T57 0 0036 745.56 101117 N T58 0 0037 1,265.75 101717 N T59 0 0038 1,064.29 121317 N 0143.0 014 0012 820.05 E.W. @ F.A.(+) 101317 N 0144.0 0013 948.60 101317 N 0145.0 0014 3,887.40 101717 N 0146.0 0015 1,753.84 102317 N 0147.0 0016 8,956.78 102317 N 0148.0 0017 685.11 102417 N 0149.0 0018 874.73 102417 N 0150.0 0019 682.69 110117 N 0151.0 0020 4,423.89 110117 N 0152.0 0021 247.37 111517 N 0153.0 0022 1,958.66 111517 N 0154.1 016 0001 999.45 E.W. @ F.A.(+) 082517 N 0155.0 0002 1,781.92 101717 N 0156.0 0003 4,430.71 101717 N 0157.0 0004 1,756.84 101817 N 0158.0 0005 5,272.70 101817 N 0159.0 0006 458.86 102417 N 0160.0 0007 558.58 102417 N 0161.0 0008 1,156.89 102517 N 0162.0 0009 4,349.70 102517 N 0163.0 62,515.93 TOTAL THIS ESTIMATE 584,515.40 TOTAL PREVIOUS ESTIMATE 647,031.33 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 12/21/17 EST. NO. 018 TIME 06:04 PM 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 LABOR COMPLIANCE VIOLATION 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 CPR'S AUG & SEPT2017 -2,000.00 016 CPR'S AUG & SEPT2017 2,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 06:04 PM ESTIMATE NO. 018 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 12/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/21/17 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 0.020 100.00 0.940 4,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 425,000.00 250.000 425,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.020 15,000.00 0.980 735,000 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 20,250.00 52.000 1,300.00 410.000 10,250 007 TEMPORARY RAILING (TYPE K) LF 22.0000 442,200.00 3,640.000 80,080.00 19,940.000 438,680 008 TEMPORARY CRASH CUSHION EA 100.0000 9,500.00 42.000 4,200.00 368.000 36,800 009 TEMPORARY CRASH CUSHION EA 1,500.0000 57,000.00 2.000 3,000.00 5.000 7,500 (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 1.000 2,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 24,500.00 3.000 750.00 98.000 24,500 016 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 0.500 5,000 019 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.050 750.00 0.850 12,750 020 TREATED WOOD WASTE LB 0.0800 20,960.00 84,340.000 6,747 021 REMOVE GUARDRAIL LF 7.0000 108,500.00 163.000 1,141.00 9,924.000 69,468 022 REMOVE IRRIGATION FACILITY LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 06:04 PM ESTIMATE NO. 018 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 12/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,612.000 6,448.00 16,805.500 67,222 024 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 2.700 540.00 2.700 540 027 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 0.950 9,500 031 ROADWAY EXCAVATION CY 100.0000 4,100.00 3.730 373.00 87.880 8,788 032 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 128,000.00 480.000 96,000 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 120.0000 66,000.00 40.000 4,800.00 650.000 78,000 034 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 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 4,400.0000 4,400.00 0.500 2,200 037 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.500 3,500 038 1" REMOTE CONTROL VALVE EA 400.0000 7,200.00 12.000 4,800 039 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 1.000 450 041 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 06:04 PM ESTIMATE NO. 018 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 12/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,100.00 960.000 19,200 (F) (SUPPLY LINE) 055 BALL VALVE EA 260.0000 2,600.00 4.000 1,040 056 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 22,000 067 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,880.00 793.000 2,379 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 3,990.00 1,396.000 4,188 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 16,830.00 3,383.000 10,149 070 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 45.300 49,830.00 302.020 332,222 (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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 06:04 PM ESTIMATE NO. 018 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 12/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 3,045 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 267,800.00 84.000 2,184.00 7,854.000 204,204 081 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 28.0000 20,160.00 463.000 12,964 082 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 1,245.500 87,185 084 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 72,450.00 15.000 47,250 085 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 12,000.00 1.000 6,000.00 1.000 6,000 086 END CAP (TYPE A) EA 250.0000 5,750.00 15.000 3,750 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 23,250.00 26.000 19,500 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 15,500.00 3.000 9,300 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 12.000 26,400 090 CRASH CUSHION (SCI 100GM) EA 26,000.0000 156,000.00 3.000 78,000 091 CRASH CUSHION (SCI 70GM) EA 24,000.0000 120,000.00 1.000 24,000 092 CONCRETE BARRIER (TYPE 736B MOD1) LF 200.0000 498,200.00 0.000 0 (F) 093 CONCRETE BARRIER (TYPE 736B MOD2) LF 160.0000 47,520.00 514.000 82,240 (F) 094 CONCRETE BARRIER (TYPE 736B MOD3) LF 140.0000 1,969,660.00 500.000 70,000.00 9,174.000 1,284,360 (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 0.310 6,200 097 MODIFY LIGHTING AND SIGN ILLUMINATION LS 600,000.0000 600,000.00 1.000 600,000 098 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 06:04 PM ESTIMATE NO. 018 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 12/20/17 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,996.00 4,979,271.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,515.93 647,031.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,511.93 5,626,302.53 102 MOBILIZATION LS 420,000.0000 420,000.00 1.000 420,000 ORIGINAL CONTRACT AMOUNT 7,832,900.00 TOTAL WORK COMPLETED 309,511.93 6,046,302.53 MATERIALS ON HAND ON SITE 224,508.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,511.93 6,270,810.67 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 03/30/18 253 156 0 0 76% 82% PROGRESS IS SATISFACTORY TIME PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17