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 11/20/19 EST. NO. 014 TIME 11:27 AM 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 --------------------------------------------------------------------------- 002 0024 8,487.80 E.W. @ F.A.(+) 062519 N G24 0 003 0027 6,983.87 E.W. @ F.A.(+) 102519 N 0051.0 15,471.67 TOTAL THIS ESTIMATE 222,019.91 TOTAL PREVIOUS ESTIMATE 237,491.58 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 11/20/19 EST. NO. 014 TIME 11:27 AM 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 11:27 AM ESTIMATE NO. 014 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 11/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/20/19 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 1,134 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,340.0000 4,340.00 0.750 3,255 003 TIME-RELATED OVERHEAD (WDAY) WDAY 710.0000 255,600.00 15.000 10,650.00 360.000 255,600 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000 005 TRAFFIC CONTROL SYSTEM LS 417,000.0000 417,000.00 0.050 20,850.00 0.750 312,750 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,900.00 135.000 4,725 007 TEMPORARY RAILING (TYPE K) LF 22.0000 127,600.00 5,600.000 123,200 008 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 14.000 3,780 009 TEMPORARY CRASH CUSHION (ABSORB-350) EA 7,700.0000 138,600.00 17.000 130,900 010 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 0.050 685.00 0.750 10,275 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,940.0000 1,940.00 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 20.000 2,200 016 TEMPORARY FIBER ROLL LF 4.3000 5,375.00 2,500.000 10,750 017 TEMPORARY SILT FENCE LF 3.7000 7,400.00 595.000 2,201 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 9,400.00 0.000 0 019 STREET SWEEPING LS 19,000.0000 19,000.00 0.050 950.00 0.750 14,250 020 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.050 600.00 0.750 9,000 021 TREATED WOOD WASTE LB 0.4100 12,751.00 0.000 0 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 310.0000 1,550.00 3.500 1,085 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 11:27 AM ESTIMATE NO. 014 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 11/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,600.00 101.000 12,928.00 474.000 60,672 025 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 173,250.00 198.000 44,550.00 457.000 102,825 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE Z-3) CY 380.0000 395,200.00 234.000 88,920.00 510.000 193,800 (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 0.250 6,075 030 ROCK BLANKET SQFT 17.8000 925,600.00 12,093.000 215,255.40 12,093.000 215,255 031 SLOW-RELEASE FERTILIZER LB 3.8000 1,520.00 0.000 0 032 WEED CONTROL MAT (FIBER) SQYD 43.0000 221,880.00 460.000 19,780.00 2,470.000 106,210 033 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 0.100 3,000 038 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 0.800 15,520 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 21,600.0000 21,600.00 0.150 3,240 042 REMOVE IRRIGATION FACILITY LS 21,600.0000 21,600.00 0.400 8,640 043 SALVAGE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.475 3,325 044 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 0.400 11,200 045 1" REMOTE CONTROL VALVE EA 520.0000 4,160.00 1.000 520 046 1 1/2" REMOTE CONTROL VALVE EA 590.0000 7,080.00 2.000 1,180 047 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 11:27 AM ESTIMATE NO. 014 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 11/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 1,620 (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 15.000 885 059 RISER SPRINKLER ASSEMBLY EA 32.4000 36,612.00 181.000 5,864 060 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 1,820.000 9,646 (F) LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 20,412.00 590.000 3,186 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 17,271.00 380.000 2,166 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8000 11,136.00 260.000 1,508 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9000 14,366.50 970.000 5,723 (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 80.000 1,120 (F) (SUPPLY LINE) 069 BALL VALVE EA 270.0000 2,970.00 2.000 540 070 PVC PIPE CONDUIT (SLEEVE) LF 43.0000 2,150.00 50.000 2,150 (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 29,210.00 112.000 14,224 075 LEAN CONCRETE BASE CY 290.0000 27,840.00 46.480 13,479 076 HOT MIX ASPHALT (TYPE A) TON 223.0000 24,530.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 11:27 AM ESTIMATE NO. 014 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 11/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,560.00 795.000 8,506.50 795.000 8,506 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,960.0000 4,736.00 1.600 4,736 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 1,880.0000 57,716.00 30.000 56,400.00 30.700 57,716 (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 1.300 1,352 (F) (FACING, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 48.0000 288.00 6.000 288 087 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.2000 51,612.00 6,407.000 65,351 088 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.6000 878,400.00 17,523.000 168,220.80 121,262.000 1,164,115 089 REMOVE CONCRETE CURB (LF) LF 46.0000 690.00 15.000 690 090 REMOVE CONCRETE (CURB AND GUTTER) LF 18.3000 7,320.00 283.000 5,178.90 341.000 6,240 091 MISCELLANEOUS METAL LB 16.2000 3,823.20 236.000 3,823 (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 1,143.250 37,727.25 1,537.000 50,721 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.0000 114,550.00 664.000 52,456.00 664.000 52,456 096 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 57,000.00 11.000 41,800.00 15.000 57,000 097 END CAP (TYPE A) EA 297.0000 1,188.00 3.000 891.00 3.000 891 098 END ANCHOR ASSEMBLY (TYPE SFT) EA 830.0000 2,490.00 1.000 830.00 2.000 1,660 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 22,800.00 3.000 11,400.00 7.000 26,600 100 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 1.000 36,000.00 1.000 36,000 102 CONCRETE BARRIER (TYPE 60) LF 137.0000 42,470.00 248.000 33,976 103 CONCRETE BARRIER (TYPE 60C MOD) LF 170.0000 96,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 11:27 AM ESTIMATE NO. 014 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 11/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,900.00 150.000 61,500.00 385.000 157,850 105 CONCRETE BARRIER TRANSITION LF 300.0000 36,000.00 75.000 22,500 (F) 106 REMOVE GUARDRAIL LF 9.6000 26,976.00 2,481.500 23,822 107 REMOVE CONCRETE BARRIER LF 27.0000 5,400.00 186.000 5,022 108 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 0.750 810 SYSTEM ELEMENTS DURING CONSTRUCTION 110 ELECTRIC SERVICE FOR IRRIGATION LS 51,000.0000 51,000.00 0.692 35,292 111 MODIFYING EXISTING ELECTRICAL SYSTEM LS 122,000.0000 122,000.00 0.903 110,166 PROGRAM CAS145 PAGE 6 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 11:27 AM ESTIMATE NO. 014 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 11/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 896,078.85 3,622,234.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,471.67 237,491.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 911,550.52 3,859,726.08 112 MOBILIZATION LS 99,000.0000 99,000.00 1.000 99,000 ORIGINAL CONTRACT AMOUNT 5,674,160.70 TOTAL WORK COMPLETED 911,550.52 3,958,726.08 MATERIALS ON HAND ON SITE -22,999.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 888,551.52 3,958,726.08 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 11/26/18 00/00/00 11/01/22 381 32 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19