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 10/17/13 EST. NO.05 TIME 10:20 AM R.E. NAME: AZIMA, HASSAN 07-3Y3004 --------------------------------------------------------------------------- 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 10/17/13 EST. NO.05 TIME 10:20 AM R.E. NAME: AZIMA, HASSAN 07-3Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGAL DVBE SUBSTIT -18,745.60 04 LATE CLSRE REOPENING -5,000.00 04 DVBE VIOLATION -6,693.50 05 ILLEGAL DVBE SUBSTIT 18,745.60 05 12,052.10 -11,693.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS AUG -3,000.00 04 MISSING PAYROLLS AUG 3,000.00 05 MISSING PAYROLLS AUG -1,000.00 05 2,000.00 -1,000.00 TOTAL DEDUCTIONS 14,052.10 -12,693.50 PROGRAM CAS145 PAGE 1 DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3004 TIME 10:20 AM ESTIMATE NO. 05 BID OPENING 05/17/12 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: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/17/13 LOCATION SEMI-FINAL ESTIMATE 07-LA-110-24.1/30.5 ------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES AND SOUTH PASADENA FROM CORONA CA 928782229 0.1 MILE SOUTH OF COLLEGE STREET OVERCROSSING TO ORANGE GROVE AVENUE OVERCROSSING FED. AID NO. N O N E COLD PLANE AND AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 14,000.0000 14,000.00 1.000 14,000 002 PREPARE WATER POLLUTION CONTROL LS 885.0000 885.00 1.000 885 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 1.000 6,995 005 TRAFFIC CONTROL SYSTEM LS 244,000.0000 244,000.00 1.000 244,000 006 REMOVE PAVEMENT MARKER EA 1.1000 12,870.00 11,700.000 12,870 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 116,100.00 134,809.920 121,328 008 LEAD COMPLIANCE PLAN LS 2,835.0000 2,835.00 1.000 2,835 009 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 159,750.00 696.510 156,714 010 RUBBERIZED HOT MIX ASPHALT, TON 98.0000 909,440.00 9,932.950 973,429 SUPERPAVE (GAP GRADED) 011 DATA CORE LS 5,600.0000 5,600.00 0.000 0 012 TACK COAT TON 575.0000 12,650.00 22.000 12,650 (F) 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 536.0000 632,480.00 1,147.810 615,226 014 GRIND EXISTING CONCRETE SQYD 4.0000 584,000.00 132,956.890 531,827 PAVEMENT 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 96,560.00 135,687.000 96,337 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,900.00 3,900.000 3,900 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,165.00 4,454.000 3,340 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,870.00 7,257.000 21,771 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42,000.00 111,387.000 33,416 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,700.00 12,566.000 12,566 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,840.00 5,389.000 16,167 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3004 TIME 10:20 AM ESTIMATE NO. 05 BID OPENING 05/17/12 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: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 435.0000 40,890.00 94.000 40,890 PROGRAM CAS145 PAGE 3 DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3004 TIME 10:20 AM ESTIMATE NO. 05 BID OPENING 05/17/12 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: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,927,149.87 ADJUSTMENT OF COMPENSATION 0.00 -32,887.16 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,894,262.71 024 MOBILIZATION LS 53,200.0000 53,200.00 1.000 53,200 ORIGINAL CONTRACT AMOUNT 2,987,730.00 TOTAL WORK COMPLETED 0.00 2,947,462.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,052.10 -12,693.50 TOTAL 14,052.10 2,934,769.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/03/12 150 05/06/13 07/18/12 08/20/13 150 122 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/13