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 11/27/18 EST. NO. 005 TIME 08:23 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 11/27/18 EST. NO. 005 TIME 08:23 PM R.E. NAME: AZIMA, HASSAN 07-298604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM VIOLATION -34,268.00 005 -34,268.00 -34,268.00 LABOR COMPLIANCE VIOLATION JUL-AUG CPR 2018 -3,000.00 003 JULY-AUG CPR 2018 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -34,268.00 -34,268.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-298604 TIME 08:23 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/27/18 LOCATION 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 1,125 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.750 8,625 003 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.200 12,500.00 0.650 40,625 004 JOB SITE MANAGEMENT LS 62,500.0000 62,500.00 0.200 12,500.00 0.650 40,625 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500 007 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 3.000 90.00 11.000 330 010 TEMPORARY FIBER ROLL LF 1.5000 4,500.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.650 325 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.950 38,000 014 ROADWAY EXCAVATION (TYPE Z-2) CY 110.0000 93,500.00 237.700 26,147 (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 FACILITIES 018 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.250 125.00 0.750 375 019 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-298604 TIME 08:23 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 120 (F) (SUPPLY LINE) 030 8" CORRUGATED HIGH DENSITY LF 45.0000 4,320.00 14.000 630.00 34.000 1,530 POLYETHYLENE PIPE CONDUIT 031 FIBER ROLLS LF 1.5000 4,830.00 0.000 0 032 CLASS 3 AGGREGATE BASE (CY) CY 75.0000 32,250.00 313.800 23,535 033 BASE BOND BREAKER SQYD 3.0000 11,430.00 1,199.000 3,597.00 3,466.000 10,398 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 343,000.00 10,789.000 107,890.00 31,182.000 311,820 035 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 53.000 7,950 039 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 2,400.00 -2.000 -400.00 9.000 1,800 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 25,200.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.200 40.00 0.650 130 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-298604 TIME 08:23 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,072.00 515,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,072.00 515,460.00 042 MOBILIZATION LS 92,000.0000 92,000.00 0.050 4,600.00 1.000 92,000 ORIGINAL CONTRACT AMOUNT 993,840.00 TOTAL WORK COMPLETED 141,672.00 607,460.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -34,268.00 -34,268.00 TOTAL 107,404.00 573,192.00 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 12/15/18 231 7 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18