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 05/26/15 EST. NO. 013 TIME 10:42 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 --------------------------------------------------------------------------- *** 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 05/26/15 EST. NO. 013 TIME 10:42 AM R.E. NAME: SAYKALI, ZARIF 07-3X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -3,000.00 002 MISSING MAY CPR'S -2,000.00 003 MISSING PAYROLLS APR 3,000.00 003 MISSING MAY CPR'S 2,000.00 004 MISSING DEC CPR'S -5,000.00 008 MISSING DEC CPR'S 5,000.00 009 MISSING FEB CPR'S -8,000.00 010 MISSING FEB CPR'S 8,000.00 011 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 050 -14,818.57 002 OVERBID ITEM NO. 050 -779.93 003 0.00 -15,598.50 TOTAL DEDUCTIONS 0.00 -15,598.50 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3504 TIME 10:42 AM ESTIMATE NO. 013 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 05/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/26/15 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250 003 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 1.000 71,000 004 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 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 1.000 10,500 016 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,200.00 157.000 1,570 017 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 9,600.000 292,800 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3504 TIME 10:42 AM ESTIMATE NO. 013 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 05/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000 024 ROADSIDE CLEARING LS 3,200.0000 3,200.00 1.000 3,200 025 SLOW-RELEASE FERTILIZER LB 5.0000 90.00 18.000 90 026 PLANT (GROUP B) EA 50.0000 1,350.00 27.000 1,350 027 PLANT (GROUP U) EA 250.0000 1,500.00 6.000 1,500 028 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.100 1,500.00 0.600 9,000 029 WOOD MULCH CY 100.0000 2,500.00 74.000 7,400 030 1" REMOTE CONTROL VALVE EA 250.0000 250.00 1.000 250 031 BATTERY POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500 032 RISER SPRINKLER ASSEMBLY EA 25.0000 975.00 31.000 775 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,200.00 300.000 1,200 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,200.00 300.000 1,200 (F) LINE) 035 BALL VALVE EA 300.0000 300.00 1.000 300 036 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 900.00 15.000 900 037 LEAN CONCRETE BASE CY 150.0000 1,950.00 13.000 1,950 038 CEMENT TREATED PERMEABLE BASE CY 100.0000 1,000.00 35.000 3,500 039 MINOR HOT MIX ASPHALT TON 500.0000 1,450.00 4.000 2,000 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 28.7500 3,450.00 181.000 5,203 041 JOINTED PLAIN CONCRETE PAVEMENT CY 580.0000 15,080.00 35.000 20,300 042 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 7,910.00 11.300 7,910 (F) 043 24" REINFORCED CONCRETE PIPE LF 70.0000 8,400.00 159.000 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 (F) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 047 LIGHTING (TEMPORARY) LS 8,900.0000 8,900.00 1.000 8,900 048 MODIFY COMMUNICATION SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 049 MODIFY LIGHTING LS 20,700.0000 20,700.00 1.000 20,700 PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3504 TIME 10:42 AM ESTIMATE NO. 013 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 05/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 569,357.15 ADJUSTMENT OF COMPENSATION 0.00 160,462.37 EXTRA WORK 0.00 13,542.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 743,361.88 050 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 644,015.00 TOTAL WORK COMPLETED 1,500.00 823,361.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,598.50 TOTAL 1,500.00 807,763.38 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 12/20/15 192 70 7 0 98% 51% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15