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 11/20/15 EST. NO. 002 TIME 11:11 AM R.E. NAME: MAHDAVI,SAEED 12-0H8904 --------------------------------------------------------------------------- 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 11/20/15 EST. NO. 002 TIME 11:11 AM R.E. NAME: MAHDAVI,SAEED 12-0H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 11/20/15 LOCATION PROGRESS ESTIMATE 12-ORA-55-9.6/12.0 ----------------- HIGHLAND CONSTRUCTION, INC. IN TUSTIN & SANTA ANA. I-5 & SR-55 133 N. PIXLEY STREET FROM MCFADDEN TO 17TH ST. ORANGE CA 92868 ROUTE 5 FROM NEWORT AVENUE TO 4TH STREET FED. AID NO. NHP-X059(60)E REPAIR EXISTING ROCK BLANKET, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 13,750.0000 13,750.00 0.300 4,125.00 0.500 6,875 003 TRAFFIC CONTROL SYSTEM LS 31,200.0000 31,200.00 0.350 10,920.00 0.500 15,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,150.0000 8,150.00 0.300 2,445.00 0.500 4,075 005 JOB SITE MANAGEMENT LS 610.0000 610.00 0.200 122.00 0.500 305 006 PREPARE STORM WATER POLLUTION PREVENTION LS 4,310.0000 4,310.00 1.000 4,310 PLAN 007 RAIN EVENT ACTION PLAN EA 150.0000 3,300.00 2.000 300.00 2.000 300 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 110.0000 990.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 670.0000 670.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 1,430.00 10.000 550.00 20.000 1,100 011 TEMPORARY GRAVEL BAG BERM LF 4.0000 9,800.00 1,500.000 6,000.00 1,500.000 6,000 012 TEMPORARY CONSTRUCTION ENTRANCE EA 550.0000 1,650.00 0.000 0 013 STREET SWEEPING LS 750.0000 750.00 0.300 225.00 0.500 375 014 TEMPORARY CONCRETE WASHOUT LS 9,750.0000 9,750.00 0.300 2,925.00 0.300 2,925 015 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 016 REMOVE CONCRETE PAVEMENT SQYD 23.0000 130,410.00 2,395.000 55,085.00 5,145.000 118,335 (ROCK BLANKET) 017 SALVAGE IRRIGATION FACILITY LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 018 ROADWAY EXCAVATION (TYPE Y-1) CY 35.0000 20,650.00 470.000 16,450.00 470.000 16,450 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 6,600.0000 6,600.00 0.700 4,620.00 0.700 4,620 020 ROCK BLANKET SQFT 10.0000 287,000.00 12,500.000 125,000.00 12,500.000 125,000 021 MAINTAIN EXISTING PLANTED AREAS LS 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700 022 GRAVEL MULCH SQFT 3.5000 57,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 3,300.0000 3,300.00 0.500 1,650.00 0.500 1,650 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.0000 1,320.00 0.000 0 (F) LINE) 026 CLASS 2 AGGREGATE BASE (CY) CY 93.0000 46,500.00 0.000 0 027 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 35.0000 10,850.00 0.000 0 028 MAINTENANCE STAIRWAY SQFT 180.0000 32,400.00 0.000 0 029 MINOR CONCRETE (STAMPED CONCRETE) SQFT 5.2500 268,222.50 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.500 5.00 0.500 5 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,822.00 320,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,822.00 320,225.00 031 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,016,072.50 TOTAL WORK COMPLETED 263,322.00 367,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,322.00 367,725.00 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 07/31/15 120 10/06/15 08/17/15 02/10/16 65 3 0 0 36% 54% PROGRESS IS SATISFACTORY MAHDAVI,SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15