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 05/18/15 EST. NO. 008 TIME 03:09 PM R.E. NAME: MOHSENZADEH, ALI 07-290904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 130,000.00 A.C. @ L.S.(+) 030315 N 1 0 130,000.00 TOTAL THIS ESTIMATE 42,612.55 TOTAL PREVIOUS ESTIMATE 172,612.55 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 05/18/15 EST. NO. 008 TIME 03:09 PM R.E. NAME: MOHSENZADEH, ALI 07-290904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 31 DAYS @ $1,900/DAY -58,900.00 007 31 DAYS @ 1900/DAY 58,900.00 008 58,900.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 024 -7,167.50 001 OVERBID ITEM NO. 024 -3,583.75 003 OVERBID ITEM NO. 024 -2,867.00 004 OVERBID ITEM NO. 024 -716.75 005 OVERBID ITEM NO. 024 14,335.00 007 0.00 0.00 TOTAL DEDUCTIONS 58,900.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290904 TIME 03:09 PM ESTIMATE NO. 008 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/14 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/18/15 LOCATION FINAL ESTIMATE 07-LA-210-R6.8/R7.2 -------------- PETERSON CHASE GENERAL IN LA COUNTY IN THE CITY OF LOS ENGINEERING CONSTRUCTION INC ANGELES, FROM PIERCE STREET TO 1792 KAISER AVENUE TERRA BELLA STREET IRVINE CA 92614 FED. AID NO. HPIG-2101(818)E SALVAGE MBGR INSTALL CONCRETE BARR ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 570.00 19.000 570 005 TEMPORARY RAILING (TYPE K) LF 12.8000 26,880.00 2,120.000 27,136 006 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 007 JOB SITE MANAGEMENT LS 1,950.0000 1,950.00 1.000 1,950 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200 010 STREET SWEEPING LS 300.0000 300.00 1.000 300 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 500.00 250.000 500 013 SALVAGE METAL BEAM GUARD RAILING LF 5.5000 10,835.00 2,060.000 11,330 014 SALVAGE CONCRETE BARRIER (TYPE K) LF 7.0000 5,600.00 800.000 5,600 015 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 016 HYDROSEED SQFT 0.1500 3,555.00 23,700.000 3,555 017 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 55.0000 150,150.00 2,721.000 149,655 018 CONCRETE BARRIER (TYPE 736 SV MODIFIED) LF 128.0000 240,640.00 1,880.000 240,640 (F) 019 TRANSITION RAILING (TYPE WB) EA 4,750.0000 4,750.00 1.000 4,750 020 END CAP EA 220.0000 220.00 1.000 220 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 022 COMMUNICATION SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 PROGRAM CAS145 PAGE 2 DATE 05/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290904 TIME 03:09 PM ESTIMATE NO. 008 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/14 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY LIGHTING AND SIGN ILLUMINATION LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 05/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290904 TIME 03:09 PM ESTIMATE NO. 008 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/14 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 621,906.00 ADJUSTMENT OF COMPENSATION 130,000.00 130,000.00 EXTRA WORK 0.00 42,612.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,000.00 794,518.55 024 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 706,650.00 TOTAL WORK COMPLETED 130,000.00 879,518.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 58,900.00 0.00 TOTAL 188,900.00 879,518.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 70,665.00 85,000.00 14,335.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/13 60 01/13/14 01/13/14 07/21/14 93 37 34 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/15