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 05/28/13 EST. NO.03 TIME 09:18 AM 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 05/28/13 EST. NO.03 TIME 09:18 AM 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 05/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9804 TIME 09:18 AM ESTIMATE NO. 03 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 05/20/13 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 05/28/13 LOCATION RERUN 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 0.170 510.00 0.600 1,800 002 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 0.200 1,080.00 0.800 4,320 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.9000 6,240.00 150.000 585.00 1,600.000 6,240 004 TEMPORARY COVER SQYD 1.5500 7,750.00 2,500.000 3,875 005 STREET SWEEPING LS 3,200.0000 3,200.00 0.200 640.00 0.600 1,920 006 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 0.700 21,350 009 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.650 29,250 010 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 5,350.00 506.000 2,530.00 1,065.000 5,325 014 CLEARING AND GRUBBING (LS) LS 152,984.0000 152,984.00 0.300 45,895.20 0.900 137,685 015 DUFF SQYD 0.1000 1,910.00 1,910.000 191.00 5,730.000 573 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0800 13,760.00 0.000 0 017 SLOPE PAVING (CONCRETE) CY 380.0000 551,760.00 73.000 27,740.00 73.000 27,740 (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 0.200 240.00 0.630 756 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9804 TIME 09:18 AM ESTIMATE NO. 03 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 05/20/13 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 05/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,461.20 363,090.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,461.20 363,090.60 021 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,151,420.00 TOTAL WORK COMPLETED 91,461.20 458,090.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,461.20 458,090.60 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 72 6 0 0 40% 42% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/13