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 01/26/12 EST. NO.02 TIME 08:52 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0L0404 --------------------------------------------------------------------------- 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 01/26/12 EST. NO.02 TIME 08:52 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 01/26/12 LOCATION PROGRESS ESTIMATE 08-SBD-60-R4.8/ .0 ----------------- WESTCOAST PUBLIC WORK INC IN SAN BERNARDINO COUNTY IN ONTARIO 20058 VENTURA BLVD, #318 AT EUCLID AVENUE UNDERCROSSING WOODLAND HILLS CA 91364 FED. AID NO. N O N E EXIT RAMP WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.420 420.00 0.720 720.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.126 126.00 0.666 666.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 0.3000 330.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 1.000 50.00 005 STREET SWEEPING LS 500.0000 500.00 0.420 210.00 0.720 360.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.200 80.00 0.200 80.00 007 TEMPORARY SOIL BINDER SQYD 1.0000 2,200.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.126 504.00 0.716 2,864.00 009 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.420 1,260.00 0.720 2,160.00 010 TYPE II BARRICADE EA 30.0000 120.00 4.000 120.00 011 TYPE III BARRICADE EA 50.0000 350.00 7.000 350.00 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 3,780.00 627.000 3,762.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 2,095.00 4,190.000 2,095.00 014 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 2,600.00 105.000 2,100.00 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.840 840.00 1.440 1,440.00 016 TEMPORARY RAILING (TYPE K) LF 17.0000 9,860.00 580.000 9,860.00 017 TEMPORARY CRASH CUSHION MODULE EA 240.0000 6,000.00 25.000 6,000.00 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 7,200.00 816.000 6,528.00 STRIPE (HAZARDOUS WASTE) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,077.50 1,948.000 1,461.00 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,860.00 562.000 1,124.00 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 0.000 0.00 022 RELOCATE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CURB, GUTTER, AND CY 134.0000 2,010.00 3.516 471.14 3.516 471.14 SIDEWALK) 024 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 025 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 026 ROADWAY EXCAVATION CY 33.0000 20,130.00 434.000 14,322.00 556.000 18,348.00 027 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 028 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 029 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.420 420.00 0.720 720.00 030 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 031 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.720 360.00 0.720 360.00 032 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 033 6" CORRUGATED STEEL PIPE CONDUIT LF 200.0000 10,000.00 50.000 10,000.00 50.000 10,000.00 (.064" THICK) 034 CLASS 2 AGGREGATE SUBBASE CY 115.0000 5,980.00 52.000 5,980.00 52.000 5,980.00 035 CLASS 2 AGGREGATE BASE CY 115.0000 12,650.00 110.000 12,650.00 110.000 12,650.00 036 LEAN CONCRETE BASE CY 600.0000 21,000.00 22.000 13,200.00 22.000 13,200.00 037 HOT MIX ASPHALT (TYPE C) TON 138.0000 64,860.00 0.000 0.00 038 HOT MIX ASPHALT (TYPE A) TON 138.0000 12,558.00 0.000 0.00 039 TACK COAT TON 2,307.0000 2,999.10 0.000 0.00 040 CONCRETE PAVEMENT (RAMP TERMINI) CY 600.0000 43,800.00 0.000 0.00 041 SEAL PAVEMENT JOINT LF 10.0000 1,400.00 0.000 0.00 042 SEAL ISOLATION JOINT LF 10.0000 1,800.00 0.000 0.00 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 460.00 0.000 0.00 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 75.00 0.000 0.00 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 046 DRAINAGE INLET MARKER EA 100.0000 100.00 0.000 0.00 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 5,400.00 0.000 0.00 CURB RAMP) 048 DELINEATOR (CLASS 1) EA 25.0000 250.00 4.000 100.00 049 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,280.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,685.00 0.000 0.00 (SPRAYABLE) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 58,000.0000 58,000.00 0.000 0.00 053 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 80,000.0000 80,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 08:52 AM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,843.14 146,569.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,843.14 146,569.14 054 MOBILIZATION LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 486,809.60 TOTAL WORK COMPLETED 64,843.14 156,069.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,843.14 156,069.14 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 07/28/11 300 11/28/11 11/28/11 02/13/12 34 2 0 0 32% 11% PROGRESS IS SATISFACTORY ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/12