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 02/26/15 EST. NO. 001 TIME 09:42 AM R.E. NAME: EMAM,KAMRAN 12-0H9004 --------------------------------------------------------------------------- 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 02/26/15 EST. NO. 001 TIME 09:42 AM R.E. NAME: EMAM,KAMRAN 12-0H9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUBTL CEM4401/14 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9004 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 02/26/15 LOCATION PROGRESS ESTIMATE 12-ORA-55-4.6/5.9 ----------------- WESTCOAST PUBLIC WORK INC. IN ORANGE COUNTY ON ROUTE 55 FROM. 10101 ETON AVE BRISTOL ST. TO ROUTE 405 CHATSWORTH CA 91311 FED. AID NO. NH-P055(56)E IMPROVE OF PAVEMENT ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.330 3,234.00 0.330 3,234 003 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.330 8,910.00 0.330 8,910 004 TYPE III BARRICADE EA 200.0000 800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 10,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.330 9,240.00 0.330 9,240 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 1,080.00 4.000 80.00 4.000 80 012 TEMPORARY FIBER ROLL LF 1.0000 13,000.00 200.000 200.00 200.000 200 013 TEMPORARY GRAVEL BAG BERM LF 1.5000 3,840.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.330 330.00 0.330 330 015 STREET SWEEPING LS 500.0000 500.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 0.000 0 018 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 REMOVE CHAIN LINK FENCE LF 2.0000 520.00 260.000 520.00 260.000 520 020 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 0.000 0 021 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Y-1) CY 40.0000 760.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9004 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 024 ROCK BLANKET SQFT 10.0000 197,000.00 0.000 0 025 RELOCATE IRRIGATION CONTROLLER LS 1,500.0000 1,500.00 0.000 0 026 GRAVEL MULCH SQYD 20.0000 39,600.00 1,782.000 35,640.00 1,782.000 35,640 027 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 029 CONTROL AND NEUTRAL CONDUCTORS LS 32,500.0000 32,500.00 0.000 0 (ARMOR-CLAD) 030 1 1/2" REMOTE CONTROL VALVE EA 350.0000 34,650.00 0.000 0 031 24-32 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 0.000 0 (WALL MOUNTED) 032 30-42 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 0.000 0 (PEDESTAL MOUNTED) 033 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 1,000.00 0.000 0 CABINET 034 3" GATE VALVE EA 450.0000 450.00 0.000 0 035 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 17,360.00 0.000 0 (F) (SUPPLY LINE) 036 8" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,970.00 300.000 2,100.00 300.000 2,100 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 5.0000 12,450.00 0.000 0 (F) (SUPPLY LINE) 038 BALL VALVE EA 400.0000 4,000.00 0.000 0 039 10" WELDED STEEL PIPE CONDUIT LF 100.0000 5,500.00 0.000 0 040 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 930.00 0.000 0 (SQFT) 041 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 8,250.00 132.000 9,900.00 132.000 9,900 042 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 37.0000 26,270.00 0.000 0 043 SLOPE PAVING (CONCRETE) CY 675.0000 249,750.00 0.000 0 044 MINOR CONCRETE (TEXTURED PAVING) CY 680.0000 197,200.00 0.000 0 045 CHAIN LINK FENCE (TYPE CL-6) LF 29.0000 8,990.00 0.000 0 046 4' CHAIN LINK GATE (TYPE CL-6) EA 650.0000 650.00 0.000 0 047 14' CHAIN LINK GATE (TYPE CL-6) EA 1,600.0000 3,200.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 ELECTRIC SERVICE (IRRIGATION) LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9004 TIME 09:42 AM ESTIMATE NO. 001 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,984.00 79,984.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,984.00 79,984.00 050 MOBILIZATION LS 76,000.0000 76,000.00 0.500 38,000.00 0.500 38,000 ORIGINAL CONTRACT AMOUNT 1,065,520.00 TOTAL WORK COMPLETED 117,984.00 117,984.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 107,984.00 107,984.00 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 09/26/14 120 11/21/14 11/20/14 05/21/15 57 3 0 0 11% 48% PROGRESS IS SATISFACTORY EMAM,KAMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15