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 04/07/16 EST. NO. 007 TIME 07:28 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 --------------------------------------------------------------------------- 011 0001 34,763.40 A.C. @ L.S.(+) 031116 N 0001 0 34,763.40 TOTAL THIS ESTIMATE 97,654.61 TOTAL PREVIOUS ESTIMATE 132,418.01 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 04/07/16 EST. NO. 007 TIME 07:28 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 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 07:28 AM ESTIMATE NO. 007 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 03/11/16 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 04/07/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,750 003 TRAFFIC CONTROL SYSTEM LS 31,200.0000 31,200.00 1.000 31,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,150.0000 8,150.00 1.000 8,150 005 JOB SITE MANAGEMENT LS 610.0000 610.00 1.000 610 006 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 1.000 670 010 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 1.000 750 014 TEMPORARY CONCRETE WASHOUT LS 9,750.0000 9,750.00 1.000 9,750 015 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 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 6,600.0000 6,600.00 1.000 6,600 020 ROCK BLANKET SQFT 10.0000 287,000.00 25,530.000 255,300 021 MAINTAIN EXISTING PLANTED AREAS LS 3,400.0000 3,400.00 1.000 3,400 022 GRAVEL MULCH SQFT 3.5000 57,050.00 10,000.000 35,000 PROGRAM CAS145 PAGE 2 DATE 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 07:28 AM ESTIMATE NO. 007 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 03/11/16 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 04/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,300 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 1.000 2,800 025 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 0.000 0 028 MAINTENANCE STAIRWAY SQFT 180.0000 32,400.00 195.000 35,100 029 MINOR CONCRETE (STAMPED CONCRETE) SQFT 5.2500 268,222.50 49,417.000 259,439 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8904 TIME 07:28 AM ESTIMATE NO. 007 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 03/11/16 R.E. NAME: MAHDAVI,SAEED DATE OF THIS ESTIMATE 04/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 858,807.25 ADJUSTMENT OF COMPENSATION 34,763.40 106,561.62 EXTRA WORK 0.00 25,856.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,763.40 991,225.26 031 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,016,072.50 TOTAL WORK COMPLETED 34,763.40 1,041,225.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,763.40 1,041,225.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/31/15 120 10/06/15 08/17/15 03/11/16 106 34 2 0 100% 100% MAHDAVI,SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/16