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 03/24/14 EST. NO.11 TIME 01:51 PM R.E. NAME: FAYAD, HASSAN 07-2X9604 --------------------------------------------------------------------------- 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 03/24/14 EST. NO.11 TIME 01:51 PM R.E. NAME: FAYAD, HASSAN 07-2X9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT MISS PAYROLL -1,000.00 05 SEPT MISS PAYROLL 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9604 TIME 01:51 PM ESTIMATE NO. 11 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 07-LA-710-5.8/12.0 ----------------- HIGHLAND CONSTRUCTION INC IN LA COUNTY IN LONG BEACH FROM HAR 133 N PIXLEY STREET BOR SCENIC DRIVE OVERHEAD TO ROUTE ORANGE CA 92868 91/710 SEPARATION FED. AID NO. NH-47B7(4) CONSTRUCT ROCK BLANKET,INLETS,PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE LF 15.0000 2,700.00 180.000 2,700 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 18,080.00 4,520.000 18,080 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,900.00 19.000 1,900 006 STREET SWEEPING LS 10.0000 10.00 1.000 10 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 2,100.00 2,312.000 1,734 009 CONSTRUCTION AREA SIGNS LS 13,750.0000 13,750.00 1.000 13,750 010 TRAFFIC CONTROL SYSTEM LS 23,100.0000 23,100.00 1.000 23,100 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,120.00 78.000 3,120 012 TEMPORARY RAILING (TYPE K) LF 30.0000 58,800.00 1,960.000 58,800 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,200.00 81.000 16,200 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,800.00 361.500 1,807 015 RECONSTRUCT CHAIN LINK FENCE LF 15.0000 975.00 27.000 405 016 CLEAN OUT EXISTING DRAINAGE SYSTEM LS 1,900.0000 1,900.00 1.000 1,900 017 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 018 ROADWAY EXCAVATION CY 100.0000 4,600.00 46.000 4,600 019 ROADWAY EXCAVATION (TYPE Z-2) CY 375.0000 12,375.00 33.000 12,375 (AERIALLY DEPOSITED LEAD) 020 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 021 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,000.0000 2,000.00 17.000 17,000 (F) 022 IMPORTED BORROW (CY) CY 300.0000 1,200.00 5.000 1,500 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9604 TIME 01:51 PM ESTIMATE NO. 11 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 22,000.0000 22,000.00 1.000 22,000 024 ROCK BLANKET SQYD 95.0000 140,600.00 2,082.539 197,841 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1700 3,196.00 18,800.000 3,196 026 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.083 1,162.00 0.830 11,620 027 IRRIGATION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 028 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 90.00 0.300 90 029 LEAN CONCRETE BASE CY 7,500.0000 1,500.00 0.200 1,500 030 HOT MIX ASPHALT (TYPE A) TON 350.0000 3,850.00 16.000 5,600 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 3,600.00 361.500 3,615 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 7,200.00 3.600 7,200 (F) 033 18" REINFORCED CONCRETE PIPE LF 200.0000 24,000.00 120.000 24,000 034 ROCK SLOPE PROTECTION CY 500.0000 600.00 1.200 600 (LIGHT, METHOD B) (CY) 035 SLOPE PAVING (CONCRETE) CY 1,900.0000 11,020.00 8.250 15,675 036 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 74.00 7.400 74 037 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,696.00 1,232.000 3,696 (F) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION 039 ADJUST PULL BOX TO GRADE EA 100.0000 100.00 1.000 100 PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9604 TIME 01:51 PM ESTIMATE NO. 11 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,162.00 503,298.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,789.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,162.00 540,088.27 040 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 437,646.00 TOTAL WORK COMPLETED 1,162.00 550,088.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,162.00 550,088.27 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 03/12/13 490 03/27/13 03/27/13 04/20/14 244 1 0 0 99% 50% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14