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 07/24/18 EST. NO. 001 TIME 12:49 PM R.E. NAME: AZIMA, HASSAN 07-296404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/24/18 EST. NO. 001 TIME 12:49 PM R.E. NAME: AZIMA, HASSAN 07-296404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 07-LA-5-16.1/17.0 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES ON ROUTE 5 FROM EUCL ENGINEERING CONSTRUCTION, INC. ID AVE TO SEVENTH ST, ON RTE 10 FRO 16351 CONSTRUCTION CIRCLE WES M LA RIVER TO RTE 5 AND ON RTE 60 F IRVINE CA 92606 ROM SOTO ST TO 0.2 M EAST OF EUCLID FED. AID NO. ACNH-X037(202)E ROADWAY SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 0.700 1,134.00 0.700 1,134 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,340.0000 4,340.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 710.0000 255,600.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 417,000.0000 417,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,900.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 22.0000 127,600.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 0.000 0 009 TEMPORARY CRASH CUSHION (ABSORB-350) EA 7,700.0000 138,600.00 0.000 0 010 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 0.000 0 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,940.0000 1,940.00 0.500 970.00 0.500 970 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,420.0000 2,840.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 2,200.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.3000 5,375.00 0.000 0 017 TEMPORARY SILT FENCE LF 3.7000 7,400.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 9,400.00 0.000 0 019 STREET SWEEPING LS 19,000.0000 19,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.4100 12,751.00 0.000 0 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 310.0000 1,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2000 1,600.00 0.000 0 024 ROADWAY EXCAVATION CY 128.0000 57,600.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 173,250.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE Z-3) CY 380.0000 395,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 DITCH EXCAVATION (TYPE Z-2) CY 600.0000 1,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 DITCH EXCAVATION (TYPE Z-3) CY 400.0000 5,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 ROADSIDE CLEARING LS 24,300.0000 24,300.00 0.000 0 030 ROCK BLANKET SQFT 17.8000 925,600.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 3.8000 1,520.00 0.000 0 032 WEED CONTROL MAT (FIBER) SQYD 43.0000 221,880.00 0.000 0 033 PLANT (GROUP H) EA 1.6200 648.00 0.000 0 034 PLANT (GROUP A) EA 15.0000 10,500.00 0.000 0 035 PLANT (GROUP B) EA 41.0000 2,337.00 0.000 0 036 PLANT (GROUP U) EA 190.0000 51,300.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 30,000.0000 30,000.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 79,000.0000 79,000.00 0.000 0 039 WOOD MULCH CY 92.0000 26,680.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 19,400.0000 19,400.00 0.000 0 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 21,600.0000 21,600.00 0.000 0 042 REMOVE IRRIGATION FACILITY LS 21,600.0000 21,600.00 0.000 0 043 SALVAGE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 0.000 0 045 1" REMOTE CONTROL VALVE EA 520.0000 4,160.00 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 590.0000 7,080.00 0.000 0 047 2" REMOTE CONTROL VALVE EA 700.0000 3,500.00 0.000 0 048 2 1/2" REMOTE CONTROL VALVE EA 860.0000 860.00 0.000 0 049 16-18 STATION IRRIGATION CONTROLLER EA 9,200.0000 27,600.00 0.000 0 (WALL MOUNTED) PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 16.2000 729.00 0.000 0 (F) 051 1 1/2" GALVANIZED STEEL PIPE LF 27.0000 5,400.00 0.000 0 (F) (SUPPLY LINE) 052 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 32.4000 1,620.00 0.000 0 (F) 053 2 1/2" GALVANIZED STEEL PIPE LF 70.0000 11,200.00 0.000 0 (F) (SUPPLY LINE) 054 IRRIGATION CONTROLLER ENCLOSURE EA 3,800.0000 11,400.00 0.000 0 CABINET 055 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 7,500.0000 7,500.00 0.000 0 056 BACKFLOW PREVENTER ENCLOSURE EA 2,160.0000 2,160.00 0.000 0 057 FLOW SENSOR EA 760.0000 2,280.00 0.000 0 058 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 59.0000 2,714.00 0.000 0 059 RISER SPRINKLER ASSEMBLY EA 32.4000 36,612.00 0.000 0 060 1" GATE VALVE EA 324.0000 324.00 0.000 0 061 2 1/2" GATE VALVE EA 1,270.0000 5,080.00 0.000 0 062 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3000 65,720.00 0.000 0 (F) LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 20,412.00 0.000 0 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 17,271.00 0.000 0 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8000 11,136.00 0.000 0 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9000 14,366.50 0.000 0 (F) (SUPPLY LINE) 067 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 13,160.00 0.000 0 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 1,120.00 0.000 0 (F) (SUPPLY LINE) 069 BALL VALVE EA 270.0000 2,970.00 0.000 0 070 PVC PIPE CONDUIT (SLEEVE) LF 43.0000 2,150.00 0.000 0 (F) 071 12" CORRUGATED HIGH DENSITY LF 540.0000 540.00 0.000 0 POLYETHYLENE PIPE CONDUIT 072 8" WELDED STEEL PIPE CONDUIT LF 324.0000 7,128.00 0.000 0 073 10" WELDED STEEL PIPE CONDUIT LF 350.0000 49,000.00 0.000 0 074 CLASS 3 AGGREGATE BASE (CY) CY 127.0000 29,210.00 0.000 0 075 LEAN CONCRETE BASE CY 290.0000 27,840.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 223.0000 24,530.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 1,000.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 10,800.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.2000 303.00 0.000 0 080 PLACE HOT MIX ASPHALT SQYD 48.0000 19,680.00 0.000 0 (MISCELLANEOUS AREA) 081 REMOVE ASPHALT CONCRETE DIKE LF 10.7000 8,560.00 0.000 0 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,960.0000 4,736.00 0.000 0 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 1,880.0000 57,716.00 0.000 0 (F) 084 18" REINFORCED CONCRETE PIPE LF 177.0000 3,717.00 0.000 0 085 ROCK SLOPE PROTECTION CY 1,040.0000 1,352.00 0.000 0 (F) (FACING, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 48.0000 288.00 0.000 0 087 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.2000 51,612.00 0.000 0 088 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.6000 878,400.00 0.000 0 089 REMOVE CONCRETE CURB (LF) LF 46.0000 690.00 0.000 0 090 REMOVE CONCRETE (CURB AND GUTTER) LF 18.3000 7,320.00 0.000 0 091 MISCELLANEOUS METAL LB 16.2000 3,823.20 0.000 0 (F) 092 16' CHAIN LINK GATE (TYPE CL-6) EA 2,600.0000 2,600.00 0.000 0 093 RESET ROADSIDE SIGN (ONE POST) EA 295.0000 590.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM LF 33.0000 57,420.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.0000 114,550.00 0.000 0 096 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 57,000.00 0.000 0 097 END CAP (TYPE A) EA 297.0000 1,188.00 0.000 0 098 END ANCHOR ASSEMBLY (TYPE SFT) EA 830.0000 2,490.00 0.000 0 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 22,800.00 0.000 0 100 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 11,600.00 0.000 0 101 CRASH CUSHION (SCI 100GM) EA 36,000.0000 36,000.00 0.000 0 102 CONCRETE BARRIER (TYPE 60) LF 137.0000 42,470.00 0.000 0 103 CONCRETE BARRIER (TYPE 60C MOD) LF 170.0000 96,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60SD) LF 410.0000 200,900.00 0.000 0 105 CONCRETE BARRIER TRANSITION LF 300.0000 36,000.00 0.000 0 (F) 106 REMOVE GUARDRAIL LF 9.6000 26,976.00 0.000 0 107 REMOVE CONCRETE BARRIER LF 27.0000 5,400.00 0.000 0 108 THERMOPLASTIC PAVEMENT MARKING SQFT 41.6000 42,016.00 0.000 0 (ENHANCED WET-NIGHT VISIBILITY) (PREFORMED) 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,080.0000 1,080.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 110 ELECTRIC SERVICE FOR IRRIGATION LS 51,000.0000 51,000.00 0.000 0 111 MODIFYING EXISTING ELECTRICAL SYSTEM LS 122,000.0000 122,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,104.00 2,104.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,104.00 2,104.00 112 MOBILIZATION LS 99,000.0000 99,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,674,160.70 TOTAL WORK COMPLETED 2,104.00 2,104.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,104.00 2,104.00 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 02/09/18 360 00/00/00 00/00/00 09/19/22 73 2 0 0 0% 20% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18