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 06/19/14 EST. NO.04 TIME 09:19 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0L7504 --------------------------------------------------------------------------- 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 06/19/14 EST. NO.04 TIME 09:19 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0L7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED OUT OF STAT INSP -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7504 TIME 09:19 AM ESTIMATE NO. 04 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/19/14 LOCATION PROGRESS ESTIMATE 12-ORA-91-R0.3/R0.3 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN LA PALMA AT ENGINEERING CONSTRUCTION INC ORANGETHORPE UC 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. HSNH-P091(138)E SHOULDER WIDENING, SIGNALS,PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.900 1,260 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.850 29,750 004 TYPE II BARRICADE EA 50.0000 100.00 2.000 100 005 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 1,786.00 47.000 1,786 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 3,200.00 1.000 1,600 008 TEMPORARY RAILING (TYPE K) LF 18.0000 16,920.00 939.000 16,902 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 010 JOB SITE MANAGEMENT LS 1,895.0000 1,895.00 0.400 758 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 3.000 150 013 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 500.000 2,000 014 STREET SWEEPING LS 600.0000 600.00 0.100 60.00 0.850 510 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 3,760.00 472.000 3,776 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.0000 2,690.00 2,690.000 2,690 017 REMOVE METAL BEAM GUARD RAILING LF 15.0000 960.00 63.800 957 018 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 019 REMOVE PAINTED TRAFFIC STRIPE LF 2.2000 2,046.00 604.000 1,328 020 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 376.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,004.00 1,264.000 1,390 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 2,244.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7504 TIME 09:19 AM ESTIMATE NO. 04 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.1000 154.00 94.000 103.40 140.000 154 024 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 250.0000 250.00 1.000 250.00 1.000 250 025 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 4.000 400.00 11.000 1,100 026 REMOVE PIPE (LF) LF 40.0000 960.00 10.000 400 027 REMOVE INLET EA 500.0000 1,000.00 1.000 500 028 REMOVE DELINEATOR EA 30.0000 570.00 19.000 570 029 ADJUST INLET EA 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 7,110.00 0.000 0 031 REMOVE CONCRETE (CY) CY 140.0000 6,440.00 6.450 903.00 36.250 5,075 032 REMOVE BRIDGE RAILING LF 40.0000 1,480.00 37.000 1,480 033 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500 034 ROADWAY EXCAVATION CY 70.0000 58,100.00 804.090 56,286 035 ROADSIDE CLEARING LS 2,200.0000 2,200.00 0.000 0 036 MULCH CY 45.0000 1,800.00 40.000 1,800.00 40.000 1,800 037 PLANT (GROUP F) EA 1.1000 2,145.00 1,950.000 2,145.00 1,950.000 2,145 038 PLANT (GROUP B) EA 40.0000 1,200.00 30.000 1,200.00 30.000 1,200 039 MAINTAIN EXISTING PLANTED AREAS LS 2,800.0000 2,800.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 2,800.0000 2,800.00 0.500 1,400 FACILITIES 042 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 2,200.0000 2,200.00 0.000 0 044 1" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450.00 1.000 450 045 SPRINKLER (TYPE A-5) EA 65.0000 130.00 2.000 130.00 2.000 130 046 SPRINKLER (TYPE A-6) EA 65.0000 390.00 6.000 390.00 6.000 390 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 560.00 200.000 560.00 200.000 560 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 140.00 35.000 140.00 35.000 140 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,240.00 530.000 4,240.00 530.000 4,240 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7504 TIME 09:19 AM ESTIMATE NO. 04 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 500.0000 500.00 1.000 500.00 1.000 500 051 EXTEND 6" CONDUIT LF 110.0000 1,650.00 15.000 1,650 052 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 30,000.00 353.900 26,542.50 391.800 29,385 053 HOT MIX ASPHALT (TYPE A) TON 110.0000 83,600.00 700.000 77,000.00 759.300 83,523 054 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 735.00 21.000 735.00 21.000 735 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 2,625.00 75.000 2,625.00 75.000 2,625 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 875.00 25.000 875.00 25.000 875 057 TACK COAT TON 2,000.0000 2,200.00 1.000 2,000.00 1.000 2,000 058 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 9,600.00 7.400 11,840 (F) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,375.00 190.000 2,375.00 190.000 2,375 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 588.00 42.000 588.00 42.000 588 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 360.00 24.000 360.00 24.000 360 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 14.000 4,200.00 14.000 4,200 063 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 1.000 850.00 1.000 850 064 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 500.00 1.000 500.00 1.000 500 065 PAINT CURB (2-COAT) SQFT 25.0000 625.00 50.000 1,250.00 50.000 1,250 066 18" REINFORCED CONCRETE PIPE LF 250.0000 1,250.00 0.000 0 067 DETECTABLE WARNING SURFACE SQFT 30.0000 2,550.00 69.500 2,085.00 69.500 2,085 068 MINOR CONCRETE (MISCELLANEOUS CY 940.0000 15,980.00 15.440 14,513.60 15.440 14,513 CONSTRUCTION) 069 MINOR CONCRETE (TEXTURED PAVING) CY 1,250.0000 1,000.00 0.520 650.00 0.520 650 070 MISCELLANEOUS IRON AND STEEL LB 1.5000 978.00 1,217.000 1,825.50 1,217.000 1,825 (F) 071 DELINEATOR (CLASS 1) EA 60.0000 1,980.00 0.000 0 072 TRANSITION RAILING (TYPE WB) EA 3,650.0000 3,650.00 1.000 3,650 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 074 CONCRETE BARRIER (TYPE 60C) LF 139.0000 66,720.00 478.540 66,517.06 478.540 66,517 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,826.00 1,191.000 1,310.10 1,660.000 1,826 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,068.00 940.000 2,068.00 940.000 2,068 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7504 TIME 09:19 AM ESTIMATE NO. 04 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 3,080.00 1,120.000 3,080.00 1,120.000 3,080 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 121.00 110.000 121.00 110.000 121 (BROKEN 6-1) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,090.00 1,900.000 2,090.00 1,900.000 2,090 (BROKEN 17-7) 080 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 2,354.00 1,993.000 2,192 081 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 1,320.00 134.000 442 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,440.00 113.000 904.00 180.000 1,440 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 084 MODIFY SIGNAL AND LIGHTING LS 67,000.0000 67,000.00 0.530 35,510.00 0.800 53,600 085 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.450 18,000.00 0.950 38,000 PROGRAM CAS145 PAGE 5 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7504 TIME 09:19 AM ESTIMATE NO. 04 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,296.16 503,060.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,634.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,296.16 509,695.05 086 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 616,890.00 TOTAL WORK COMPLETED 289,796.16 559,695.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 288,796.16 558,695.05 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 08/27/13 305 02/24/14 02/24/14 06/23/15 59 24 3 0 86% 19% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14