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 05/22/12 EST. NO.04 TIME 10:18 AM R.E. NAME: SAYKALI, ZARIF 07-4T2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 12,831.91 E.W. @ L.S.(+) 052112 N 0001 0 12,831.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,831.91 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 05/22/12 EST. NO.04 TIME 10:18 AM R.E. NAME: SAYKALI, ZARIF 07-4T2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -73,600.05 02 OVERBID ITEM NO. 026 -36,800.02 03 OVERBID ITEM NO. 026 -29,440.02 04 -29,440.02 -139,840.09 TOTAL DEDUCTIONS -29,440.02 -139,840.09 PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE 07-LA-187-4.3/ .0 ----------------- VT ELECTRIC INC IN LOS ANGELES COUNTY, IN LOS 869 W 9TH ST ANGELES AT BEETHOWEN STREET UPLAND CA 91786 FED. AID NO. ACST-PP18(700)2E MODIFY SIGNAL & UPGRADE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 4.000 1,400.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 880.0000 880.00 0.750 660.00 0.750 660.00 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 006 TRAFFIC CONTROL SYSTEM LS 11,150.0000 11,150.00 0.500 5,575.00 1.000 11,150.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 22.0000 880.00 30.000 660.00 30.000 660.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 900.00 900.000 675.00 900.000 675.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 3,000.00 600.000 2,250.00 600.000 2,250.00 010 REMOVE PAVEMENT MARKER EA 2.0000 24.00 9.000 18.00 9.000 18.00 011 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 200.00 2.000 200.00 2.000 200.00 012 ADJUST PULL BOX TO GRADE EA 300.0000 1,500.00 4.000 1,200.00 4.000 1,200.00 013 REMOVE CONCRETE CY 132.0000 5,412.00 31.000 4,092.00 31.000 4,092.00 014 ROADWAY EXCAVATION CY 130.0000 7,930.00 46.000 5,980.00 46.000 5,980.00 015 LEAD COMPLIANCE PLAN LS 5,160.0000 5,160.00 1.000 5,160.00 016 CLASS 3 AGGREGATE BASE CY 140.0000 1,540.00 9.000 1,260.00 9.000 1,260.00 017 LEAN CONCRETE BASE CY 230.0000 1,380.00 4.000 920.00 4.000 920.00 018 MINOR HOT MIX ASPHALT TON 275.0000 1,375.00 4.000 1,100.00 4.000 1,100.00 019 MINOR CONCRETE (CURB, GUTTER,SIDEWALK & CY 330.0000 12,870.00 30.000 9,900.00 30.000 9,900.00 DRIVEWAY, CURB RAMP, ISLAND PAVING) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 690.00 450.000 517.50 450.000 517.50 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 165.000 330.00 165.000 330.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 9,000.00 2,700.000 6,750.00 2,700.000 6,750.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 198.00 9.000 148.50 9.000 148.50 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL AND LIGHTING (CITY) LS 5,500.0000 5,500.00 0.200 1,100.00 1.000 5,500.00 PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,836.00 70,471.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,831.91 12,831.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,667.91 83,302.91 026 MOBILIZATION LS 172,670.0000 172,670.00 0.200 34,534.00 0.950 164,036.50 ORIGINAL CONTRACT AMOUNT 254,699.00 TOTAL WORK COMPLETED 91,201.91 247,339.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,440.02 -139,840.09 TOTAL 61,761.89 107,499.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 25,469.90 172,670.00 147,200.10 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 09/13/11 60 12/02/11 01/09/12 06/05/12 47 3 0 78 89% 52% PROGRESS IS SATISFACTORY TIME IMPACT ANALYSIS ADJ SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12