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 09/24/12 EST. NO.16 TIME 07:40 AM R.E. NAME: PARVINJAH, MOHSEN 08-0C0204 --------------------------------------------------------------------------- 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 09/24/12 EST. NO.16 TIME 07:40 AM R.E. NAME: PARVINJAH, MOHSEN 08-0C0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSAT. PROGRESS -14,130.00 02 ITEM 52 CONC. DED. -77.00 03 UNSATISFACTORY PROG. -54,020.27 03 UNSATISFACTORY PROG 54,020.27 04 UNSATISFACTORY PROG 14,130.00 04 ITEM 52, $5.5X12CY -66.00 05 0.00 -143.00 LIQUIDATED DAMAGES 12 DAYS @ $3000./DAY -36,000.00 05 16 DAYS @ $3,000/DAY -48,000.00 06 0.00 -84,000.00 TOTAL DEDUCTIONS 0.00 -84,143.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0204 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-2-0.9/2.4 ----------------- PETERSON CHASE GENERAL IN SAN BERNARDINO COUNTY IN ENGINEERING CONSTRUCTION INC WRIGHTWOOD FROM 0.2 MILE EAST OF 1792 KAISER AVENUE RIVERA DRIVE TO 0.1 MILE WEST OF IRVINE CA 92614 SHEEP CREEK DRIVE FED. AID NO. ACHS-P002(36)E ,STPH-P002(36)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.7000 4,560.00 800.000 4,560.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 004 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 500.000 1,500.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 3.000 450.00 007 STREET SWEEPING LS 3,400.0000 3,400.00 1.000 3,400.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 009 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 010 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 011 TYPE II BARRICADE EA 34.0000 2,924.00 86.000 2,924.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7400 5,831.20 11,204.000 8,290.96 013 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,240.00 360.000 12,240.00 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,370.0000 2,740.00 2.000 2,740.00 015 TEMPORARY RAILING (TYPE K) LF 15.7000 45,844.00 2,900.000 45,530.00 016 TEMPORARY CRASH CUSHION MODULE EA 235.0000 5,170.00 22.000 5,170.00 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 5,037.00 4,674.000 10,750.20 STRIPE (HAZARDOUS WASTE) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 10,965.00 3,112.000 5,290.40 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 897.00 245.000 563.50 020 REMOVE ASPHALT CONCRETE CY 66.0000 55,440.00 815.000 53,790.00 021 REMOVE CULVERT LF 103.0000 4,738.00 46.000 4,738.00 022 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0204 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE METAL BEAM GUARD RAILING LF 6.3000 1,953.00 270.000 1,701.00 024 REMOVE & RECONSTRUCT COMMUNITY CENTER LS 7,800.0000 7,800.00 1.000 7,800.00 SIGN 025 SIGN RESTORATION (COMMUNITY ENTRY SIGN) LS 3,400.0000 3,400.00 1.000 3,400.00 026 RESET MARKERS AND DELINEATORS EA 46.0000 460.00 0.000 0.00 027 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 3,300.00 20.000 3,000.00 028 RESET ROADSIDE SIGN (TWO POST) EA 510.0000 1,530.00 3.000 1,530.00 029 ADJUST FRAME AND COVER TO GRADE EA 270.0000 1,620.00 4.000 1,080.00 030 REMOVE CONCRETE (STRUCTURE) EA 3,040.0000 3,040.00 1.000 3,040.00 031 BRIDGE REMOVAL (PORTION) LS 5,200.0000 5,200.00 1.000 5,200.00 032 CLEARING AND GRUBBING LS 6,400.0000 6,400.00 1.000 6,400.00 033 ROADWAY EXCAVATION CY 51.0000 81,090.00 1,573.350 80,240.85 034 LEAD COMPLIANCE PLAN LS 8,600.0000 8,600.00 1.000 8,600.00 035 STRUCTURE EXCAVATION (TYPE D) CY 43.0000 14,190.00 330.000 14,190.00 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 69.0000 17,940.00 260.000 17,940.00 (F) 037 CONCRETE BACKFILL CY 300.0000 1,200.00 15.250 4,575.00 038 HIGHWAY PLANTING LS 38,000.0000 38,000.00 1.000 38,000.00 039 DECOMPOSED GRANITE (TRAIL) SQYD 9.6000 33,024.00 3,700.000 35,520.00 040 MULCH CY 47.0000 34,780.00 700.000 32,900.00 041 WILD FLOWER SEEDING (ACRE) ACRE 1,310.0000 3,930.00 3.000 3,930.00 042 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.080 960.00 0.908 10,896.00 043 CLASS 1 AGGREGATE SUBBASE CY 156.0000 1,248.00 8.000 1,248.00 044 CLASS 2 AGGREGATE BASE CY 111.0000 84,360.00 738.000 81,918.00 045 HOT MIX ASPHALT (TYPE A) TON 118.0000 214,760.00 2,016.000 237,888.00 046 HOT MIX ASPHALT (TYPE B) TON 118.0000 1,180.00 10.000 1,180.00 047 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 133.0000 89,110.00 1,099.000 146,167.00 048 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 049 LIQUID ASPHALT (PRIME COAT) TON 1,900.0000 13,300.00 6.110 11,609.00 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0204 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,900.0000 11,400.00 2.420 4,598.00 051 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 950.0000 31,350.00 33.000 31,350.00 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 1,040.0000 83,200.00 80.000 83,200.00 (F) 053 STRUCTURAL CONCRETE, BOX CULVERT CY 1,000.0000 10,200.00 10.200 10,200.00 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 1,220.0000 25,620.00 21.000 25,620.00 (F) 055 DRILL AND BOND DOWEL LF 62.0000 7,688.00 124.000 7,688.00 056 REFINISH BRIDGE DECK SQFT 53.0000 3,339.00 63.000 3,339.00 057 BAR REINFORCING STEEL LB 1.3500 553.50 407.000 549.45 058 BAR REINFORCING STEEL (BRIDGE) LB 0.9800 19,404.00 19,800.000 19,404.00 (F) 059 BAR REINFORCING STEEL (BOX CULVERT) LB 1.3600 2,423.52 1,782.000 2,423.52 (F) 060 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5800 5,672.20 3,590.000 5,672.20 (F) (BRIDGE) 061 DECK SEAL SQFT 5.0000 2,120.00 424.000 2,120.00 (F) 062 VILLAGE TRAIL INTERPRETIVE SIGN EA 3,050.0000 6,100.00 2.000 6,100.00 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.4000 684.00 60.000 684.00 (0.080"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 286.0000 2,002.00 7.000 2,002.00 065 18"X28" REINFORCED CONCRETE PIPE ARCH LF 350.0000 19,250.00 56.000 19,600.00 066 18" BITUMINOUS COATED CORRUGATED STEEL LF 245.0000 1,715.00 7.000 1,715.00 PIPE (.079" THICK) 067 24" BITUMINOUS COATED CORRUGATED STEEL LF 230.0000 1,610.00 7.000 1,610.00 PIPE (.079" THICK) 068 36" BITUMINOUS COATED CORRUGATED STEEL LF 340.0000 1,700.00 5.000 1,700.00 PIPE (.079" THICK) 069 28" X 20" CORRUGATED STEEL PIPE ARCH LF 263.0000 1,315.00 5.000 1,315.00 (.079" THICK) 070 FILTER FABRIC SQFT 3.6000 1,620.00 450.000 1,620.00 071 36" CORRUGATED STEEL PIPE INLET LF 230.0000 4,600.00 20.000 4,600.00 (.168" THICK) 072 18"X28" CONCRETE FLARED END ARCH SECTION EA 1,700.0000 1,700.00 1.000 1,700.00 073 36" PRECAST CONCRETE PIPE MANHOLE LF 1,740.0000 5,742.00 3.300 5,742.00 "SHAFT REDUCER" 074 ROCK SLOPE PROTECTION CY 270.0000 2,160.00 8.000 2,160.00 (BACKING NO. 2, METHOD B) 075 ROCK SLOPE PROTECTION FABRIC SQYD 58.0000 1,624.00 0.000 0.00 076 ROCK COBBLE SEATING WALL LF 120.0000 4,200.00 29.000 3,480.00 PROGRAM CAS145 PAGE 4 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0204 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,968.00 1,492.000 5,968.00 (F) 078 42"X42"X0.25" GALVINIZED STEEL PLATE LB 3.4000 510.00 150.000 510.00 (F) "STEEL BULKHEAD" 079 DELINEATOR (CLASS 2) EA 34.0000 442.00 13.000 442.00 080 SNOW POLE MARKER EA 250.0000 500.00 2.000 500.00 081 METAL BEAM GUARD RAILING (WOOD POST) LF 27.4000 11,508.00 275.000 7,535.00 082 TRANSITION RAILING (TYPE WB) EA 3,140.0000 6,280.00 2.000 6,280.00 083 END CAP (TYPE A) EA 190.0000 380.00 2.000 380.00 084 END CAP (TYPE TC) EA 230.0000 460.00 2.000 460.00 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 5.000 12,500.00 087 CONCRETE BARRIER (TYPE 732) LF 206.0000 16,068.00 78.000 16,068.00 (F) 088 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 3,266.00 1,406.000 6,467.60 089 THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 9,555.00 12,595.000 11,461.45 (SPRAYABLE) 090 PAVEMENT MARKER EA 8.0000 2,000.00 294.000 2,352.00 (RETROREFLECTIVE-RECESSED) 091 RUSTIC LOG BENCH EA 400.0000 800.00 2.000 800.00 PROGRAM CAS145 PAGE 5 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0204 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 960.00 1,274,906.13 ADJUSTMENT OF COMPENSATION 0.00 48,824.31 EXTRA WORK 0.00 90,826.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 960.00 1,414,556.69 092 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 1,255,980.42 TOTAL WORK COMPLETED 960.00 1,463,556.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -84,143.00 TOTAL 960.00 1,379,413.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/18/10 320 05/23/11 11/29/10 10/26/12 222 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12