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 05/27/15 EST. NO. 004 TIME 07:16 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 05/27/15 EST. NO. 004 TIME 07:16 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 RECD CEM4401 (2014) 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9004 TIME 07:16 AM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 05/27/15 LOCATION RERUN 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 2,500 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.240 2,352.00 0.900 8,820 003 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.040 1,080.00 0.900 24,300 004 TYPE III BARRICADE EA 200.0000 800.00 2.000 400.00 4.000 800 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 10,000.00 0.040 40.00 0.900 900 006 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.040 1,120.00 0.900 25,200 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 2.000 1,000 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 1.000 300 010 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 38.000 760 012 TEMPORARY FIBER ROLL LF 1.0000 13,000.00 4,600.000 4,600 013 TEMPORARY GRAVEL BAG BERM LF 1.5000 3,840.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 015 STREET SWEEPING LS 500.0000 500.00 0.040 20.00 0.900 450 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 1.000 300 018 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 REMOVE CHAIN LINK FENCE LF 2.0000 520.00 260.000 520 020 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 1.000 500 021 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 022 ROADWAY EXCAVATION (TYPE Y-1) CY 40.0000 760.00 20.000 800 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9004 TIME 07:16 AM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 400.00 0.900 9,000 024 ROCK BLANKET SQFT 10.0000 197,000.00 19,700.000 197,000 025 RELOCATE IRRIGATION CONTROLLER LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 026 GRAVEL MULCH SQYD 20.0000 39,600.00 1,980.000 39,600 027 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.040 40.00 0.900 900 029 CONTROL AND NEUTRAL CONDUCTORS LS 32,500.0000 32,500.00 0.100 3,250.00 0.900 29,250 (ARMOR-CLAD) 030 1 1/2" REMOTE CONTROL VALVE EA 350.0000 34,650.00 14.000 4,900.00 99.000 34,650 031 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 1.000 450 035 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 17,360.00 540.000 2,160.00 4,340.000 17,360 (F) (SUPPLY LINE) 036 8" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,970.00 210.000 1,470.00 710.000 4,970 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 5.0000 12,450.00 240.000 1,200.00 2,090.000 10,450 (F) (SUPPLY LINE) 038 BALL VALVE EA 400.0000 4,000.00 10.000 4,000 039 10" WELDED STEEL PIPE CONDUIT LF 100.0000 5,500.00 55.000 5,500.00 55.000 5,500 040 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 9,900 042 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 37.0000 26,270.00 846.400 31,316 043 SLOPE PAVING (CONCRETE) CY 675.0000 249,750.00 370.000 249,750 044 MINOR CONCRETE (TEXTURED PAVING) CY 680.0000 197,200.00 226.000 153,680 045 CHAIN LINK FENCE (TYPE CL-6) LF 29.0000 8,990.00 310.000 8,990.00 310.000 8,990 046 4' CHAIN LINK GATE (TYPE CL-6) EA 650.0000 650.00 1.000 650.00 1.000 650 047 14' CHAIN LINK GATE (TYPE CL-6) EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.040 8.00 0.900 180 SYSTEM ELEMENTS DURING CONSTRUCTION 049 ELECTRIC SERVICE (IRRIGATION) LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9004 TIME 07:16 AM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,130.00 894,896.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,130.00 894,896.80 050 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 1,065,520.00 TOTAL WORK COMPLETED 38,130.00 970,896.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,130.00 970,896.80 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 05/28/15 111 11 0 0 90% 93% PROGRESS IS SATISFACTORY EMAM,KAMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15