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 05/27/14 EST. NO.22 TIME 10:51 AM R.E. NAME: ZOKAI, FARID 12-0H0294 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 1,273.44 E.W. @ F.A.(+) 112013 N 0469.0 0024 7,907.10 082313 N 0137.0 0034 8,046.23 082313 N 0136.0 0036 3,495.24 112513 N 0535.0 0037 1,968.98 112613 N 0536.0 0039 2,183.72 120313 N 0538.0 0042 2,512.82 120613 N 0541.0 27,387.53 TOTAL THIS ESTIMATE 263,533.95 TOTAL PREVIOUS ESTIMATE 290,921.48 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 05/27/14 EST. NO.22 TIME 10:51 AM R.E. NAME: ZOKAI, FARID 12-0H0294 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBMITAL CEM 4401 -10,000.00 06 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY NON SUBTL ANNUAL RPT -10,000.00 13 RET EEO REPORT DEDUC 10,000.00 15 0.00 0.00 LABOR COMPLIANCE VIOLATION VARIOUS FINAL LTR. -10,000.00 22 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 10:51 AM ESTIMATE NO. 22 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/27/14 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-0.0/10.1 ----------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN LA PALMA, P O BOX 2229 BUENA PARK, FULLERTON AND ANAHEIM CORONA CA 928782229 FROM LOS ANGELES COUNTY LINE TO LAKEVIEW AVENUE OVERCROSSING FED. AID NO. ACNH-P091(134)E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625 002 TIME-RELATED OVERHEAD WDAY 183.0000 58,560.00 21.000 3,843.00 353.000 64,599 003 CONSTRUCTION SITE MANAGEMENT LS 43,600.0000 43,600.00 0.920 40,112 004 PREPARE WATER POLLUTION CONTROL LS 3,600.0000 3,600.00 1.000 3,600 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 12,300.0000 12,300.00 0.950 11,685 006 CONSTRUCTION AREA SIGNS LS 25,590.0000 25,590.00 0.900 23,031 007 TRAFFIC CONTROL SYSTEM LS 1,300,000.0000 1,300,000.00 0.920 1,196,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.870 22,620 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 198,360.00 523,450.000 188,442 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 70.00 242.000 242 MARKING (HAZARDOUS WASTE) 011 REMOVE METAL BEAM GUARD RAILING LF 7.0000 3,360.00 473.000 3,311 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 27,800.00 264,100.500 26,410 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0200 10,149.00 9,455.500 9,644 014 REMOVE PAVEMENT MARKER EA 0.5100 36,414.00 67,830.000 34,593 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 500.00 0.000 0 016 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 3,150.00 21.000 3,150 017 REMOVE ROADSIDE SIGN EA 150.0000 4,350.00 29.000 4,350 (STRAP AND SADDLE BRACKET METHOD) 018 REMOVE ROADSIDE SIGN PANEL EA 1,500.0000 6,000.00 4.000 6,000 019 REMOVE ASPHALT CONCRETE DIKE LF 4.4000 7,788.00 1,887.500 8,305 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1300 383,070.00 326,890.000 369,385 021 REMOVE UNSOUND CONCRETE CF 200.0000 4,400.00 0.000 0 022 ROADWAY EXCAVATION CY 35.0000 129,500.00 3,700.200 129,507 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 10:51 AM ESTIMATE NO. 22 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 024 CLASS 2 AGGREGATE SUBBASE CY 65.0000 80,600.00 1,229.150 79,894 025 AGGREGATE BASE (APPROACH SLAB) CY 315.0000 41,265.00 69.080 21,760.20 174.910 55,096 026 LEAN CONCRETE BASE RAPID SETTING CY 220.0000 158,400.00 768.000 168,960 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 405.0000 21,870.00 10.000 4,050 028 HOT MIX ASPHALT TON 53.0000 1,219.00 28.520 1,511 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 3,447,600.00 43,298.250 3,377,263 030 DATA CORE LS 7,500.0000 7,500.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7500 637.50 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7500 6,000.00 1,857.000 6,963 033 TACK COAT TON 588.0000 76,440.00 65.190 38,331 034 JOINTED PLAIN CONCRETE PAVEMENT CY 222.0000 366,300.00 1,659.000 368,298 (RAMP TERMINI-RAPID STRENGTH CONCRETE) 035 REPLACE CONCRETE PAVEMENT CY 508.0000 1,701,800.00 7,346.140 3,731,839 (RAPID STRENGTH CONCRETE) 036 SEAL PAVEMENT JOINT LF 5.8500 40,423.50 7,007.000 40,990 037 REPAIR SPALLED JOINTS SQYD 1,378.0000 74,412.00 55.410 76,354 038 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.5700 1,801,570.00 623,499.000 1,602,392 039 GRIND EXISTING CONCRETE SQYD 3.6000 2,523,600.00 684,405.000 2,463,858 PAVEMENT 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 742.0000 962,374.00 150.930 111,990.06 581.920 431,784 (TYPE R) 041 PAVING NOTCH EXTENSION CF 210.0000 182,700.00 75.940 15,947.40 585.995 123,058 042 CLEAN EXPANSION JOINT LF 18.0000 58,626.00 0.000 0 043 RAPID SETTING CONCRETE PATCH CF 475.0000 10,450.00 0.000 0 044 JOINT SEAL (MR 1/2") LF 41.0000 17,794.00 0.000 0 045 JOINT SEAL (MR 1") LF 31.0000 58,435.00 0.000 0 046 JOINT SEAL (MR 2") LF 88.0000 186,120.00 0.000 0 047 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 47.0000 3,854.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,320.00 262.500 3,675 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,088.00 68.000 1,088 (0.063"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 10:51 AM ESTIMATE NO. 22 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500 051 ROADSIDE SIGN - TWO POST EA 250.0000 1,500.00 2.000 500 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 9,500.00 6.000 3,000 METHOD) 053 INSTALL SIGN OVERLAY SQFT 119.0000 10,948.00 0.000 0 054 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 40.0000 3,280.00 0.000 0 055 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 2,500.00 5.000 2,500 EXISTING POST 056 CURB RAMP DETECTABLE WARNING SURFACE SQFT 52.0000 4,992.00 0.000 0 057 GUARD RAILING DELINEATOR EA 12.0000 1,560.00 65.000 780 058 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 55,620.00 2,675.000 48,150 059 TRANSITION RAILING (TYPE WB) EA 2,866.0000 14,330.00 5.000 14,330 060 END CAP (TYPE A) EA 135.0000 135.00 1.000 135 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 512.0000 3,072.00 4.000 2,048 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,010.0000 15,050.00 4.000 12,040 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,494.0000 12,470.00 4.000 9,976 064 CONCRETE BARRIER MARKER EA 10.0000 13,400.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 122,400.00 230,628.000 92,251 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 39,600.00 42,495.000 42,495 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,700.00 16,602.000 8,301 (BROKEN 12-3) 068 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 45,500.00 14,311.000 50,088 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 50,850.00 308,000.000 46,200 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 654.00 7,538.000 1,130 (BROKEN 17-7) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60,000.00 97,002.000 48,501 (BROKEN 36-12) 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 40,950.00 684,027.000 47,881 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 32,800.00 26,216.000 26,216 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 127,050.00 35,316.000 123,606 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.950 1,900 SYSTEM ELEMENTS DURING CONSTRUCTION 076 INDUCTIVE LOOP DETECTOR LS 388,000.0000 388,000.00 0.900 349,200 PROGRAM CAS145 PAGE 4 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 10:51 AM ESTIMATE NO. 22 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFY LIGHTING AND SIGN ILLUMINATION LS 18,000.0000 18,000.00 0.000 0 078 PEDESTRIAN PUSH BUTTON LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 10:51 AM ESTIMATE NO. 22 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,540.66 15,656,254.95 ADJUSTMENT OF COMPENSATION 0.00 124,330.91 EXTRA WORK 27,387.53 166,590.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,928.19 15,947,176.43 079 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 15,389,320.00 TOTAL WORK COMPLETED 180,928.19 16,122,176.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 170,928.19 16,102,176.43 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 04/27/12 320 07/02/12 06/21/12 07/14/14 352 123 70 0 90% 90% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14