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 08/27/12 EST. NO.02 TIME 01:36 PM R.E. NAME: RAVANIPOUR,MOHAMMAD 12-0M5504 --------------------------------------------------------------------------- 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 0001 1,549.25 E.W. @ F.A.(+) 071812 N 0002.0 0002 7,448.74 072112 N 0003.0 0003 2,014.50 072312 N 0004.0 0004 210.20 080212 N 0005.0 0005 391.57 080312 N 0006.0 0006 90.68 080412 N 0007.0 0007 111.92 080512 N 0008.0 0008 325.61 080612 N 0009.0 0009 302.94 080712 N 0010.0 0010 70.07 080812 N 0011.0 12,515.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,515.48 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 08/27/12 EST. NO.02 TIME 01:36 PM R.E. NAME: RAVANIPOUR,MOHAMMAD 12-0M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 07/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 08/27/12 LOCATION PROGRESS ESTIMATE 12-ORA-73-10.6/11.0 ----------------- ORTIZ ENTERPRISES INCORPORATED OC. RTE-73 AT CROWN VALLEY PKWY. 6 CUSHING STE 200 IRVINE CA 92618 FED. AID NO. ACNH-P073(100)E BUILD SHEAR PILE WALLS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 0.100 380.00 0.100 380.00 002 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 6,230.00 923.000 6,461.00 003 PREPARE WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.000 0.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 3,640.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 4.000 800.00 4.000 800.00 007 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 19,500.0000 19,500.00 0.100 1,950.00 0.100 1,950.00 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,090.00 0.000 0.00 010 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 480,500.00 34.000 52,700.00 42.000 65,100.00 011 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 012 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000.00 013 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,450.00 29.000 1,450.00 29.000 1,450.00 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500.00 015 TEMPORARY RAILING (TYPE K) LF 22.0000 23,320.00 920.000 20,240.00 920.000 20,240.00 016 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 14.000 3,780.00 14.000 3,780.00 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 4,200.00 300.000 1,200.00 300.000 1,200.00 018 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 3,776.00 2,420.000 3,872.00 2,420.000 3,872.00 STRIPE (HAZARDOUS WASTE) 020 REMOVE CHAIN LINK FENCE LF 4.0000 4,960.00 1,250.000 5,000.00 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 3,654.00 0.000 0.00 022 REMOVE PAINTED PAVEMENT MARKING SQFT 3.6000 468.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 07/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 08/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,769.00 2,617.000 1,701.05 2,617.000 1,701.05 024 REMOVE PAVEMENT MARKER EA 1.2000 1,176.00 525.000 630.00 525.000 630.00 025 RECONSTRUCT CHAIN LINK FENCE LF 15.0000 18,600.00 0.000 0.00 026 MODIFY DRAINAGE SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 027 ROADWAY EXCAVATION CY 113.0000 4,746.00 0.000 0.00 028 LEAD COMPLIANCE PLAN LS 6,200.0000 6,200.00 1.000 6,200.00 029 STRUCTURE EXCAVATION (SHEAR PILE WALL) CY 79.0000 256,355.00 0.000 0.00 (F) 030 STRUCTURE BACKFILL (SHEAR PILE WALL) CY 114.0000 18,810.00 0.000 0.00 (F) 031 DITCH EXCAVATION CY 55.0000 2,200.00 0.000 0.00 032 TEMPORARY WORKING BENCH LS 380,000.0000 380,000.00 0.500 190,000.00 0.500 190,000.00 033 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.300 3,600.00 1.000 12,000.00 034 SOIL AMENDMENT CY 300.0000 1,200.00 0.000 0.00 035 MULCH CY 45.0000 12,150.00 0.000 0.00 036 FERTILIZER (PACKET) EA 0.5000 295.00 0.000 0.00 037 PLANT (GROUP F) EA 0.6500 4,420.00 0.000 0.00 038 PLANT (GROUP K) EA 345.0000 345.00 0.000 0.00 039 PLANT (GROUP A) EA 9.0000 1,530.00 0.000 0.00 040 PLANT (GROUP B) EA 28.0000 9,240.00 0.000 0.00 041 PLANT (GROUP U) EA 105.0000 4,620.00 0.000 0.00 042 PLANT ESTABLISHMENT WORK LS 10,200.0000 10,200.00 0.000 0.00 043 3/4" ELECTRIC REMOTE CONTROL VALVE EA 356.0000 356.00 0.000 0.00 044 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 394.0000 1,182.00 0.000 0.00 045 SPRINKLER (TYPE A-5) EA 34.0000 850.00 0.000 0.00 046 SPRINKLER (TYPE A-6) EA 40.0000 360.00 0.000 0.00 047 SPRINKLER (TYPE B-4) EA 52.0000 624.00 0.000 0.00 048 FILTER ASSEMBLY UNIT EA 300.0000 300.00 0.000 0.00 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 3,500.00 0.000 0.00 LINE) PROGRAM CAS145 PAGE 3 DATE 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 07/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 08/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.9000 975.00 0.000 0.00 (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 650.00 0.000 0.00 (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 540.00 0.000 0.00 (SUPPLY LINE) 053 3" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 11,250.00 0.000 0.00 (SUPPLY LINE) 054 8" PLASTIC PIPE (SCHEDULE 40) LF 84.0000 1,680.00 0.000 0.00 (SUPPLY LINE) 055 BALL VALVE EA 510.0000 510.00 0.000 0.00 056 HOT MIX ASPHALT (TYPE A) TON 235.0000 19,505.00 0.000 0.00 057 GROUND ANCHOR (SUBHORIZONTAL) EA 5,280.0000 1,700,160.00 0.000 0.00 058 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 268.0000 3,548,588.00 3,149.000 843,932.00 3,149.000 843,932.00 059 STRUCTURAL CONCRETE, SHEAR PILE WALL CY 165.0000 760,980.00 0.000 0.00 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,150.0000 1,290.00 0.000 0.00 (F) 061 BAR REINFORCING STEEL (SHEAR PILE WALL) LB 0.6600 3,311,976.36 1,122,632.000 740,937.12 1,122,632.000 740,937.12 062 4" PLASTIC PIPE UNDERDRAIN LF 38.0000 380.00 0.000 0.00 063 CONCRETE (DITCH LINING) CY 610.0000 11,590.00 0.000 0.00 064 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 21,080.00 0.000 0.00 065 GEOMEMBRANE VISUAL BARRIER SQYD 15.0000 9,000.00 600.000 9,000.00 600.000 9,000.00 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,575.00 0.000 0.00 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,011.50 0.000 0.00 (BROKEN 36-12) 068 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3800 2,986.80 8,361.000 3,177.18 8,361.000 3,177.18 069 PAINT PAVEMENT MARKING (2-COAT) SQFT 7.0000 910.00 126.000 882.00 126.000 882.00 070 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 3,190.00 208.000 1,144.00 208.000 1,144.00 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 4,400.00 102.000 1,122.00 102.000 1,122.00 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:36 PM ESTIMATE NO. 02 BID OPENING 07/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 08/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,897,047.35 1,935,508.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,515.48 12,515.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,909,562.83 1,948,023.83 073 MOBILIZATION LS 200,000.0000 1,200,000.00 0.950 1,140,000.00 ORIGINAL CONTRACT AMOUNT 12,108,323.66 TOTAL WORK COMPLETED 1,909,562.83 3,088,023.83 MATERIALS ON HAND ON SITE 1,960,098.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,909,562.83 5,048,122.20 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 07/09/12 550 07/11/12 07/10/12 09/20/13 41 0 0 0 25% 7% PROGRESS IS SATISFACTORY RAVANIPOUR,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/12