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 08/22/13 EST. NO.06 TIME 02:01 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 08/22/13 EST. NO.06 TIME 02:01 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9804 TIME 02:01 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 08/22/13 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 0.200 600.00 1.000 3,000 002 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 0.100 540.00 1.000 5,400 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.9000 6,240.00 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 0.190 608.00 1.000 3,200 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,800.0000 7,800.00 0.300 2,340.00 1.000 7,800 007 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 0.200 6,100.00 1.000 30,500 009 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.250 11,250.00 1.000 45,000 010 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 300.000 7,500 011 TEMPORARY RAILING (TYPE K) LF 22.0000 136,840.00 5,320.000 117,040 012 TEMPORARY CRASH CUSHION MODULE EA 134.0000 37,520.00 280.000 37,520 013 REMOVE CHAIN LINK FENCE LF 5.0000 5,350.00 1,065.000 5,325 014 CLEARING AND GRUBBING (LS) LS 152,984.0000 152,984.00 0.100 15,298.40 1.000 152,984 015 DUFF SQYD 0.1000 1,910.00 9,550.000 955.00 19,100.000 1,910 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0800 13,760.00 158,370.000 12,669.60 158,370.000 12,669 017 SLOPE PAVING (CONCRETE) CY 380.0000 551,760.00 50.000 19,000.00 1,123.000 426,740 (F) 018 CHAIN LINK FENCE (TYPE CL-6) LF 27.8000 29,746.00 1,068.000 29,690.40 1,068.000 29,690 019 6' CHAIN LINK GATE (TYPE CL-6) EA 980.0000 1,960.00 2.000 1,960.00 2.000 1,960 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.150 180.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9804 TIME 02:01 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,191.40 899,554.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,191.40 899,554.00 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,151,420.00 TOTAL WORK COMPLETED 101,191.40 999,554.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,191.40 999,554.00 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 01/10/13 170 05/20/13 01/25/13 09/01/13 120 6 7 0 83% 68% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13