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 02/25/14 EST. NO.12 TIME 01:56 PM R.E. NAME: SAMY, RAGY 07-3X3004 --------------------------------------------------------------------------- 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 02/25/14 EST. NO.12 TIME 01:56 PM R.E. NAME: SAMY, RAGY 07-3X3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3004 TIME 01:56 PM ESTIMATE NO. 12 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/25/14 LOCATION PROGRESS ESTIMATE 07-LA-10-S0.4/ .0 ----------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES COUNTY IN LOS 133 N PIXLEY STREET ANGELES AT 0.4 MILE EAST OF ROUTE ORANGE CA 92868 10/101 SEPARATION FED. AID NO. ACIM-17D3(4)E RECONST FAILED SLOPE & RETAIN WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 720.00 300.000 900 004 TEMPORARY SILT FENCE LF 2.0000 160.00 100.000 200 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 2.000 2,000 006 TEMPORARY COVER SQYD 2.0000 700.00 437.500 875 007 STREET SWEEPING LS 10.0000 10.00 1.000 10 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700 009 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 010 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400 012 TEMPORARY RAILING (TYPE K) LF 67.0000 13,400.00 250.000 16,750 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 17.000 4,250 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 100.0000 3,800.00 48.000 4,800 (WOOD POST) 015 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 016 ROADWAY EXCAVATION CY 50.0000 900.00 22.500 1,125 017 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 018 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 50.0000 1,250.00 25.000 1,250 (F) 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 350.0000 8,400.00 24.000 8,400 (F) 020 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 70.0000 1,820.00 26.000 1,820 (F) 021 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 450.0000 9,450.00 21.000 9,450 (F) 022 LEAN CONCRETE BACKFILL CY 400.0000 2,800.00 7.000 2,800 (F) PROGRAM CAS145 PAGE 2 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3004 TIME 01:56 PM ESTIMATE NO. 12 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 50.0000 400.00 10.000 500 024 HIGHWAY PLANTING LS 3,500.0000 3,500.00 1.000 3,500 025 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 2,700.00 12.500 3,375 026 ROLLED EROSION CONTROL PRODUCT SQFT 8.0000 21,920.00 3,425.000 27,400 (TRM) 027 PLANT ESTABLISHMENT WORK LS 26,150.0000 26,150.00 0.083 2,170.45 0.913 23,874 028 STEEL SOLDIER PILE (HP 12 X 53) LF 155.0000 35,805.00 231.000 35,805 029 24" DRILLED HOLE LF 55.0000 12,705.00 231.000 12,705 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,600.00 1.600 1,600 (F) 031 TIMBER LAGGING MFBM 72,500.0000 14,500.00 0.200 14,500 (F) 032 CLEAN AND PAINT STEEL SOLDIER PILING LS 5,500.0000 5,500.00 1.000 5,500 033 18" BITUMINOUS COATED CORRUGATED STEEL LF 150.0000 9,300.00 77.500 11,625 PIPE DOWNDRAIN (.109" THICK) 034 18" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 035 CONCRETED-ROCK SLOPE PROTECTION CY 500.0000 1,000.00 2.500 1,250 (COBBLE, METHOD B) (CY) 036 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 600.00 0.760 760 CONSTRUCTION) 037 MISCELLANEOUS IRON AND STEEL LB 3.0000 780.00 325.000 975 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3004 TIME 01:56 PM ESTIMATE NO. 12 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,170.45 222,099.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,544.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,170.45 230,644.46 038 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 224,470.00 TOTAL WORK COMPLETED 2,170.45 245,644.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,170.45 245,644.46 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 01/03/13 330 03/11/13 01/18/13 07/10/14 232 36 0 0 99% 70% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14