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 03/27/12 EST. NO.04 TIME 10:19 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 03/27/12 EST. NO.04 TIME 10:19 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE APPART VIOL OF PPC -8,925.00 03 APPART VIOL OF PCC 8,925.00 04 VIOL SUBCONT PENALTY -1,785.00 04 7,140.00 -1,785.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -8,000.00 04 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -860.00 -9,785.00 PROGRAM CAS145 PAGE 1 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 10:19 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/27/12 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 0.150 150.00 0.990 990.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.084 84.00 0.750 750.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 0.3000 330.00 53.000 15.90 004 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 1.000 50.00 005 STREET SWEEPING LS 500.0000 500.00 0.150 75.00 0.990 495.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.500 200.00 1.000 400.00 007 TEMPORARY SOIL BINDER SQYD 1.0000 2,200.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.012 48.00 0.800 3,200.00 009 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.150 450.00 0.990 2,970.00 010 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 0.305 305.00 1.985 1,985.00 016 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 60.000 45.00 2,008.000 1,506.00 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,860.00 121.000 242.00 683.000 1,366.00 021 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 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 10:19 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.916 926.74 15.000 2,010.00 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 0.260 1,040.00 1.000 4,000.00 026 ROADWAY EXCAVATION CY 33.0000 20,130.00 9.330 307.89 574.880 18,971.04 027 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 1.000 10,000.00 1.000 10,000.00 029 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.160 160.00 1.000 1,000.00 030 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 031 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.160 80.00 1.000 500.00 032 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000.00 033 6" CORRUGATED STEEL PIPE CONDUIT LF 200.0000 10,000.00 50.000 10,000.00 (.064" THICK) 034 CLASS 2 AGGREGATE SUBBASE CY 115.0000 5,980.00 52.000 5,980.00 035 CLASS 2 AGGREGATE BASE CY 115.0000 12,650.00 110.000 12,650.00 036 LEAN CONCRETE BASE CY 600.0000 21,000.00 33.304 19,982.40 037 HOT MIX ASPHALT (TYPE C) TON 138.0000 64,860.00 0.000 0.00 038 HOT MIX ASPHALT (TYPE A) TON 138.0000 12,558.00 170.630 23,546.94 039 TACK COAT TON 2,307.0000 2,999.10 0.395 911.27 040 CONCRETE PAVEMENT (RAMP TERMINI) CY 600.0000 43,800.00 73.000 43,800.00 73.000 43,800.00 041 SEAL PAVEMENT JOINT LF 10.0000 1,400.00 140.000 1,400.00 140.000 1,400.00 042 SEAL ISOLATION JOINT LF 10.0000 1,800.00 42.000 420.00 42.000 420.00 043 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 2.990 1,794.00 9.000 5,400.00 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 1,414.000 4,242.00 1,414.000 4,242.00 PROGRAM CAS145 PAGE 3 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 10:19 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,370.000 2,685.00 5,370.000 2,685.00 (SPRAYABLE) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.900 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 58,000.0000 58,000.00 0.200 11,600.00 1.000 58,000.00 053 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 80,000.0000 80,000.00 0.300 24,000.00 1.000 80,000.00 PROGRAM CAS145 PAGE 4 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0404 TIME 10:19 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,154.63 403,041.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,154.63 403,041.55 054 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 486,809.60 TOTAL WORK COMPLETED 115,154.63 413,041.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -860.00 -9,785.00 TOTAL 114,294.63 403,256.55 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 03/30/12 57 20 9 0 77% 18% PROGRESS IS SATISFACTORY ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12