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 06/19/12 EST. NO.05 TIME 01:22 PM 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 --------------------------------------------------------------------------- 002 0001 1,847.08 E.W. @ F.A.(+) 042512 N 1 0 0002 657.83 050312 N 050312 0003 1,114.56 051412 N 3 0 0004 2,316.04 050312 N 4 0 5,935.51 TOTAL THIS ESTIMATE 12,831.91 TOTAL PREVIOUS ESTIMATE 18,767.42 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 06/19/12 EST. NO.05 TIME 01:22 PM 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 0.00 -139,840.09 TOTAL DEDUCTIONS 0.00 -139,840.09 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 01:22 PM ESTIMATE NO. 05 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 06/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/12 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 0.250 220.00 1.000 880.00 005 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 1.000 11,150.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 22.0000 880.00 12.000 264.00 42.000 924.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 900.00 291.000 218.25 1,191.000 893.25 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 3,000.00 245.000 918.75 845.000 3,168.75 010 REMOVE PAVEMENT MARKER EA 2.0000 24.00 43.000 86.00 52.000 104.00 011 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 200.00 1.000 100.00 3.000 300.00 012 ADJUST PULL BOX TO GRADE EA 300.0000 1,500.00 1.000 300.00 5.000 1,500.00 013 REMOVE CONCRETE CY 132.0000 5,412.00 10.000 1,320.00 41.000 5,412.00 014 ROADWAY EXCAVATION CY 130.0000 7,930.00 15.000 1,950.00 61.000 7,930.00 015 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 2.000 280.00 11.000 1,540.00 017 LEAN CONCRETE BASE CY 230.0000 1,380.00 2.000 460.00 6.000 1,380.00 018 MINOR HOT MIX ASPHALT TON 275.0000 1,375.00 2.000 550.00 6.000 1,650.00 019 MINOR CONCRETE (CURB, GUTTER,SIDEWALK & CY 330.0000 12,870.00 10.000 3,300.00 40.000 13,200.00 DRIVEWAY, CURB RAMP, ISLAND PAVING) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 690.00 150.000 172.50 600.000 690.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 386.000 772.00 551.000 1,102.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 9,000.00 898.000 2,245.00 3,598.000 8,995.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 01:22 PM ESTIMATE NO. 05 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 06/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 495.00 39.000 643.50 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL AND LIGHTING (CITY) LS 5,500.0000 5,500.00 1.000 5,500.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 01:22 PM ESTIMATE NO. 05 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 06/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,651.50 84,122.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,935.51 18,767.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,587.01 102,889.92 026 MOBILIZATION LS 172,670.0000 172,670.00 0.950 164,036.50 ORIGINAL CONTRACT AMOUNT 254,699.00 TOTAL WORK COMPLETED 19,587.01 266,926.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -139,840.09 TOTAL 19,587.01 127,086.33 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 06/25/12 59 96 0 0 95% 98% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12