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 06/19/14 EST. NO.04 TIME 07:54 AM R.E. NAME: SAYKALI, ZARIF 07-3X3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,052.44 E.W. @ F.A.(+) 041414 N 001 0 004 0001 38,682.26 A.C. @ L.S.(+) 061314 N 0001 0 39,734.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,734.70 TOTAL TO DATE 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 06/19/14 EST. NO.04 TIME 07:54 AM R.E. NAME: SAYKALI, ZARIF 07-3X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -3,000.00 02 MISSING MAY CPR'S -2,000.00 03 MISSING PAYROLLS APR 3,000.00 03 MISSING MAY CPR'S 2,000.00 04 2,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 050 -14,818.57 02 OVERBID ITEM NO. 050 -779.93 03 0.00 -15,598.50 TOTAL DEDUCTIONS 2,000.00 -15,598.50 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3504 TIME 07:54 AM ESTIMATE NO. 04 BID OPENING 12/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/14 LOCATION PROGRESS ESTIMATE 07-LA-105-R2.6/ .0 ----------------- RSB GROUP INC IN LOS ANGELES COUNTY IN HAWTHORNE, 20331 LAKE FOREST DR #C13 AT INGLEWOOD AVENUE LAKE FOREST CA 92630 FED. AID NO. ER-17E0(4)E RECONSTRUCT FAILED SLOPE/HYDRO SEED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 003 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 0.300 21,300.00 0.950 67,450 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 330.00 11.000 330 005 TEMPORARY RAILING (TYPE K) LF 30.0000 9,000.00 300.000 9,000 006 TEMPORARY CRASH CUSHION MODULE EA 110.0000 1,540.00 14.000 1,540 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 009 TEMPORARY HYDRAULIC MULCH SQYD 3.5000 2,205.00 0.000 0 010 TEMPORARY COVER SQYD 10.0000 6,300.00 630.000 6,300 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 2.000 300 012 TEMPORARY FIBER ROLL LF 4.0000 1,440.00 360.000 1,440 013 TEMPORARY SILT FENCE LF 2.5000 325.00 130.000 325 014 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 10,500.0000 10,500.00 0.500 5,250.00 1.000 10,500 016 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,200.00 117.000 1,170 017 REMOVE PIPE (LF) LF 2.0000 720.00 360.000 720 018 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 019 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 2.0000 1,640.00 81.700 163 020 REMOVE CONCRETE (CY) CY 200.0000 2,000.00 10.000 2,000 021 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 1.000 22,000 022 ROADWAY EXCAVATION CY 30.5000 292,800.00 960.000 29,280.00 9,600.000 292,800 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3504 TIME 07:54 AM ESTIMATE NO. 04 BID OPENING 12/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 30.0000 9,000.00 300.000 9,000.00 300.000 9,000 024 ROADSIDE CLEARING LS 3,200.0000 3,200.00 1.000 3,200 025 SLOW-RELEASE FERTILIZER LB 5.0000 90.00 0.000 0 026 PLANT (GROUP B) EA 50.0000 1,350.00 0.000 0 027 PLANT (GROUP U) EA 250.0000 1,500.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 029 WOOD MULCH CY 100.0000 2,500.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 250.0000 250.00 0.000 0 031 BATTERY POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 032 RISER SPRINKLER ASSEMBLY EA 25.0000 975.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,200.00 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,200.00 0.000 0 (F) LINE) 035 BALL VALVE EA 300.0000 300.00 0.000 0 036 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 900.00 15.000 900.00 15.000 900 037 LEAN CONCRETE BASE CY 150.0000 1,950.00 13.000 1,950.00 13.000 1,950 038 CEMENT TREATED PERMEABLE BASE CY 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 039 MINOR HOT MIX ASPHALT TON 500.0000 1,450.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 28.7500 3,450.00 0.000 0 041 JOINTED PLAIN CONCRETE PAVEMENT CY 580.0000 15,080.00 26.000 15,080.00 26.000 15,080 042 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 7,910.00 11.300 7,910.00 11.300 7,910 (F) 043 24" REINFORCED CONCRETE PIPE LF 70.0000 8,400.00 3.000 210.00 159.000 11,130 044 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 2,400.00 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,160.00 580.000 1,160.00 580.000 1,160 (F) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.700 840 SYSTEM ELEMENTS DURING CONSTRUCTION 047 LIGHTING (TEMPORARY) LS 8,900.0000 8,900.00 0.750 6,675 048 MODIFY COMMUNICATION SYSTEM LS 18,000.0000 18,000.00 0.250 4,500 049 MODIFY LIGHTING LS 20,700.0000 20,700.00 0.250 5,175 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3504 TIME 07:54 AM ESTIMATE NO. 04 BID OPENING 12/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,265.00 493,208.40 ADJUSTMENT OF COMPENSATION 38,682.26 38,682.26 EXTRA WORK 1,052.44 1,052.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,999.70 532,943.10 050 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 644,015.00 TOTAL WORK COMPLETED 133,999.70 612,943.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -15,598.50 TOTAL 135,999.70 597,344.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 050 MOBILIZATION 64,401.50 80,000.00 15,598.50 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 02/05/14 370 03/17/14 03/17/14 09/10/14 67 0 0 0 87% 18% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14