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 04/23/13 EST. NO.02 TIME 01:15 PM R.E. NAME: VAZIRANI, MANSUKH 07-2X9804 --------------------------------------------------------------------------- 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 04/23/13 EST. NO.02 TIME 01:15 PM R.E. NAME: VAZIRANI, MANSUKH 07-2X9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9804 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 04/23/13 LOCATION PROGRESS ESTIMATE 07-LA-14-R58.2/R77.0 ----------------- DREAMBUILDER LA COUNTY IN CITY OF PALMDALE AND 1324 E LAWSON LN LANCASTER BETWEEN AVENUE S UNDER- PLACENTIA CA 92870 CROSSING AND AVENUE A OVERCROSSING FED. AID NO. NH-47B9(4) REPAIR SLOPE AND EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.430 1,290 002 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 0.200 1,080.00 0.600 3,240 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.9000 6,240.00 1,450.000 5,655 004 TEMPORARY COVER SQYD 1.5500 7,750.00 2,500.000 3,875 005 STREET SWEEPING LS 3,200.0000 3,200.00 0.400 1,280.00 0.400 1,280 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,800.0000 7,800.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 30,500.0000 30,500.00 0.100 3,050.00 0.600 18,300 009 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.100 4,500.00 0.450 20,250 010 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 240.000 6,000 011 TEMPORARY RAILING (TYPE K) LF 22.0000 136,840.00 3,920.000 86,240 012 TEMPORARY CRASH CUSHION MODULE EA 134.0000 37,520.00 224.000 30,016 013 REMOVE CHAIN LINK FENCE LF 5.0000 5,350.00 559.000 2,795 014 CLEARING AND GRUBBING (LS) LS 152,984.0000 152,984.00 0.300 45,895.20 0.600 91,790 015 DUFF SQYD 0.1000 1,910.00 1,910.000 191.00 3,820.000 382 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0800 13,760.00 0.000 0 017 SLOPE PAVING (CONCRETE) CY 380.0000 551,760.00 0.000 0 (F) 018 CHAIN LINK FENCE (TYPE CL-6) LF 27.8000 29,746.00 0.000 0 019 6' CHAIN LINK GATE (TYPE CL-6) EA 980.0000 1,960.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.130 156.00 0.430 516 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9804 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,692.20 271,629.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,692.20 271,629.40 021 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,151,420.00 TOTAL WORK COMPLETED 76,692.20 366,629.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,692.20 366,629.40 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 01/10/13 170 05/20/13 02/20/13 07/19/13 79 2 0 0 32% 46% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13