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 02/24/16 EST. NO. 005 TIME 02:39 PM 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 --------------------------------------------------------------------------- 001 0011 457.40 E.W. @ F.A.(+) 021116 N 0011 0 002 0001 218.58 E.W. @ F.A.(+) 020816 N 0001 0 008 0002 900.00 E.W. @ F.A.(+) 121615 N 0002 0 0003 2,887.50 011816 N 0003 0 4,463.48 TOTAL THIS ESTIMATE 1,588.33 TOTAL PREVIOUS ESTIMATE 6,051.81 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 02/24/16 EST. NO. 005 TIME 02:39 PM 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 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 02:39 PM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 02/24/16 LOCATION RERUN 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 0.750 10,312 003 TRAFFIC CONTROL SYSTEM LS 31,200.0000 31,200.00 0.100 3,120.00 0.900 28,080 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,150.0000 8,150.00 0.100 815.00 0.900 7,335 005 JOB SITE MANAGEMENT LS 610.0000 610.00 0.100 61.00 0.900 549 006 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 5.000 750 008 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 26.000 1,430 011 TEMPORARY GRAVEL BAG BERM LF 4.0000 9,800.00 2,400.000 9,600 012 TEMPORARY CONSTRUCTION ENTRANCE EA 550.0000 1,650.00 0.000 0 013 STREET SWEEPING LS 750.0000 750.00 0.100 75.00 0.900 675 014 TEMPORARY CONCRETE WASHOUT LS 9,750.0000 9,750.00 0.250 2,437.50 0.900 8,775 015 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 1.000 4,000 016 REMOVE CONCRETE PAVEMENT SQYD 23.0000 130,410.00 5,616.000 129,168 (ROCK BLANKET) 017 SALVAGE IRRIGATION FACILITY LS 3,300.0000 3,300.00 1.000 3,300 018 ROADWAY EXCAVATION (TYPE Y-1) CY 35.0000 20,650.00 409.600 14,336 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 6,600.0000 6,600.00 0.100 660.00 0.950 6,270 020 ROCK BLANKET SQFT 10.0000 287,000.00 7,157.000 71,570.00 32,687.000 326,870 021 MAINTAIN EXISTING PLANTED AREAS LS 3,400.0000 3,400.00 0.100 340.00 0.900 3,060 022 GRAVEL MULCH SQFT 3.5000 57,050.00 10,000.000 35,000.00 10,000.000 35,000 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 02:39 PM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 165.00 0.850 2,805 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 0.050 140.00 0.850 2,380 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.0000 1,320.00 60.000 1,320 (F) LINE) 026 CLASS 2 AGGREGATE BASE (CY) CY 93.0000 46,500.00 400.000 37,200 027 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 35.0000 10,850.00 -208.000 -7,280.00 0.000 0 028 MAINTENANCE STAIRWAY SQFT 180.0000 32,400.00 180.000 32,400 029 MINOR CONCRETE (STAMPED CONCRETE) SQFT 5.2500 268,222.50 34,367.000 180,426.75 49,367.000 259,176 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.500 5 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 02:39 PM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,530.25 931,007.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,463.48 6,051.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,993.73 937,059.06 031 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,016,072.50 TOTAL WORK COMPLETED 291,993.73 987,059.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,993.73 987,059.06 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 03/30/16 103 22 2 0 91% 84% PROGRESS IS SATISFACTORY MAHDAVI,SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16