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 12:59 PM R.E. NAME: AZIMA, HASSAN 07-298604 --------------------------------------------------------------------------- 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 12:59 PM R.E. NAME: AZIMA, HASSAN 07-298604 --------------------------------------------------------------------------- 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 07-298604 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 09/20/17 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 RERUN PROGRESS ESTIMATE 07-LA-101-1.3/6.3 ----------------------- WESTCOAST PUBLIC WORKS, INC IN LOS ANGELES COUNTY AT VARIOUS 20058 VENTURA BLVD #318 LOCATIONS WOODLAND HILLS CA 91364 FED. AID NO. ACNH-Q101(323)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.600 6,900.00 0.600 6,900 003 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.000 0 004 JOB SITE MANAGEMENT LS 62,500.0000 62,500.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 30.0000 750.00 0.000 0 010 TEMPORARY FIBER ROLL LF 1.5000 4,500.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 110.0000 93,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 016 WOOD MULCH CY 30.0000 3,300.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.500 250.00 0.500 250 FACILITIES 018 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.000 0 019 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 0.000 0 (ARMOR-CLAD) 020 1" REMOTE CONTROL VALVE EA 300.0000 900.00 0.000 0 021 2" REMOTE CONTROL VALVE EA 300.0000 900.00 0.000 0 022 BACKFLOW PREVENTER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-298604 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 09/20/17 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 RISER SPRINKLER ASSEMBLY EA 50.0000 2,400.00 0.000 0 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,780.00 0.000 0 (F) LINE) 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 912.00 0.000 0 (F) LINE) 026 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,120.00 0.000 0 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 5.0000 710.00 0.000 0 (F) (SUPPLY LINE) 028 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.0000 100.00 0.000 0 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 6.0000 1,638.00 0.000 0 (F) (SUPPLY LINE) 030 8" CORRUGATED HIGH DENSITY LF 45.0000 4,320.00 0.000 0 POLYETHYLENE PIPE CONDUIT 031 FIBER ROLLS LF 1.5000 4,830.00 0.000 0 032 CLASS 3 AGGREGATE BASE (CY) CY 75.0000 32,250.00 0.000 0 033 BASE BOND BREAKER SQYD 3.0000 11,430.00 0.000 0 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 343,000.00 0.000 0 035 CHAIN LINK FENCE (TYPE CL-8 MODIFIED) LF 79.5000 115,275.00 0.000 0 036 4' CHAIN LINK GATE (TYPE CL-8 MODIFIED) EA 1,125.0000 12,375.00 0.000 0 037 REMOVE CHAIN LINK FENCE LF 5.0000 4,550.00 0.000 0 038 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 9,000.00 0.000 0 039 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 2,400.00 0.000 0 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 25,200.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-298604 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 09/20/17 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 9,525.00 9,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,525.00 9,525.00 042 MOBILIZATION LS 92,000.0000 92,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 993,840.00 TOTAL WORK COMPLETED 9,525.00 9,525.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,525.00 9,525.00 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 11/20/17 150 06/28/18 01/16/18 08/30/18 124 6 0 0 1% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18