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 07/29/14 EST. NO.01 TIME 11:07 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0K5204 --------------------------------------------------------------------------- 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 07/29/14 EST. NO.01 TIME 11:07 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HOLD MOBILIZATION -188,165.00 01 -188,165.00 -188,165.00 TOTAL DEDUCTIONS -188,165.00 -188,165.00 PROGRAM CAS145 PAGE 1 DATE 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5204 TIME 11:07 AM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/29/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-11.0/ .0 ---------------------------------------- COFFMAN SPECIALTIES INC IN THE CITY OF FONTANA, ON DUNCAN 9685 VIA EXCELENCIA STE 200 CANYON ROAD AT I-15 SAN DIEGO CA 92126 FED. AID NO. N O N E CONSTRUCT REINFORCED CONCRETE BOX C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 11,100.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 8,050.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 4.0000 7,480.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 58,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 30.0000 36,000.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0 011 TEMPORARY TRAFFIC SCREEN LF 5.0000 6,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 014 TEMPORARY SOIL BINDER SQYD 0.3000 1,182.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.0000 2,420.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT EA 2,050.0000 4,100.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.000 0 019 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 020 REMOVE DOUBLE THRIE BEAM BARRIER LF 20.0000 3,200.00 0.000 0 021 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 1,760.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 3.0000 243.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5204 TIME 11:07 AM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (CY) CY 70.0000 37,800.00 0.000 0 024 REMOVE CONCRETE (CY) CY 250.0000 2,250.00 0.000 0 025 CULVERT SLURRY-CEMENT BACKFILL CY 175.0000 252,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 027 ROADWAY EXCAVATION CY 60.0000 31,800.00 0.000 0 028 STRUCTURE EXCAVATION (CULVERT) CY 40.0000 119,200.00 0.000 0 029 LEAN CONCRETE BASE CY 250.0000 40,000.00 0.000 0 030 RAPID STRENGTH CONCRETE BASE CY 400.0000 96,000.00 0.000 0 031 OPAQUE POLYETHYLENE FILM SQFT 1.0000 29,400.00 0.000 0 032 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 93,000.00 0.000 0 033 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 300,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 034 SEAL PAVEMENT JOINT LF 3.0000 7,500.00 0.000 0 035 SEAL ISOLATION JOINT LF 6.0000 600.00 0.000 0 036 TEMPORARY SHORING LS 50,000.0000 50,000.00 0.000 0 037 STRUCTURAL CONCRETE, BOX CULVERT CY 2,200.0000 13,200.00 0.000 0 038 12' W X 10' H PRECAST REINFORCED LF 1,300.0000 325,000.00 0.000 0 CONCRETE BOX 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 5,250.00 0.000 0 040 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 62.0000 9,920.00 0.000 0 041 THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 6,994.00 0.000 0 (SPRAYABLE) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 240.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 546.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5204 TIME 11:07 AM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 07/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 045 MOBILIZATION LS 188,165.0000 188,165.00 1.000 188,165.00 1.000 188,165 ORIGINAL CONTRACT AMOUNT 1,885,000.00 TOTAL WORK COMPLETED 188,165.00 188,165.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -188,165.00 -188,165.00 TOTAL 0.00 0.00 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 11/01/13 45 11/18/13 11/18/13 06/09/14 22 103 0 0 100% 100% ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/14