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 11/27/12 EST. NO.06 TIME 01:54 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 --------------------------------------------------------------------------- 006 0001 250,000.00 A.C. @ U.P.(+) 111012 N 1 0 250,000.00 TOTAL THIS ESTIMATE 70,992.56 TOTAL PREVIOUS ESTIMATE 320,992.56 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 11/27/12 EST. NO.06 TIME 01:54 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 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:54 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/27/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 0.250 950.00 0.750 2,850 002 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 6,230.00 923.000 6,461 003 PREPARE WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.750 33,750 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 3,640.00 120.000 480 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 4.000 800 007 STREET SWEEPING LS 20,000.0000 20,000.00 0.200 4,000.00 0.500 10,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 19,500.0000 19,500.00 0.200 3,900.00 0.500 9,750 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,090.00 0.000 0 010 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 480,500.00 31.000 48,050.00 134.000 207,700 011 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 012 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.500 20,000 013 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,450.00 29.000 1,450 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.500 7,500 015 TEMPORARY RAILING (TYPE K) LF 22.0000 23,320.00 920.000 20,240 016 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 14.000 3,780 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 4,200.00 300.000 1,200 018 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.500 1,250 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 3,776.00 2,420.000 3,872 STRIPE (HAZARDOUS WASTE) 020 REMOVE CHAIN LINK FENCE LF 4.0000 4,960.00 1,250.000 5,000 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 3,654.00 0.000 0 022 REMOVE PAINTED PAVEMENT MARKING SQFT 3.6000 468.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:54 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,769.00 2,617.000 1,701 024 REMOVE PAVEMENT MARKER EA 1.2000 1,176.00 525.000 630 025 RECONSTRUCT CHAIN LINK FENCE LF 15.0000 18,600.00 0.000 0 026 MODIFY DRAINAGE SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 027 ROADWAY EXCAVATION CY 113.0000 4,746.00 0.000 0 028 LEAD COMPLIANCE PLAN LS 6,200.0000 6,200.00 1.000 6,200 029 STRUCTURE EXCAVATION (SHEAR PILE WALL) CY 79.0000 256,355.00 1,623.000 128,217.00 3,245.000 256,355 (F) 030 STRUCTURE BACKFILL (SHEAR PILE WALL) CY 114.0000 18,810.00 70.000 7,980.00 112.000 12,768 (F) 031 DITCH EXCAVATION CY 55.0000 2,200.00 0.000 0 032 TEMPORARY WORKING BENCH LS 380,000.0000 380,000.00 0.450 171,000.00 1.000 380,000 033 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 034 SOIL AMENDMENT CY 300.0000 1,200.00 0.000 0 035 MULCH CY 45.0000 12,150.00 0.000 0 036 FERTILIZER (PACKET) EA 0.5000 295.00 0.000 0 037 PLANT (GROUP F) EA 0.6500 4,420.00 0.000 0 038 PLANT (GROUP K) EA 345.0000 345.00 0.000 0 039 PLANT (GROUP A) EA 9.0000 1,530.00 0.000 0 040 PLANT (GROUP B) EA 28.0000 9,240.00 0.000 0 041 PLANT (GROUP U) EA 105.0000 4,620.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 10,200.0000 10,200.00 0.000 0 043 3/4" ELECTRIC REMOTE CONTROL VALVE EA 356.0000 356.00 0.000 0 044 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 394.0000 1,182.00 0.000 0 045 SPRINKLER (TYPE A-5) EA 34.0000 850.00 0.000 0 046 SPRINKLER (TYPE A-6) EA 40.0000 360.00 0.000 0 047 SPRINKLER (TYPE B-4) EA 52.0000 624.00 0.000 0 048 FILTER ASSEMBLY UNIT EA 300.0000 300.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 3,500.00 500.000 1,750.00 500.000 1,750 LINE) PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:54 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.9000 975.00 125.000 487.50 125.000 487 (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 650.00 65.000 325.00 65.000 325 (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 540.00 45.000 270.00 45.000 270 (SUPPLY LINE) 053 3" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 11,250.00 900.000 5,625.00 1,300.000 8,125 (SUPPLY LINE) 054 8" PLASTIC PIPE (SCHEDULE 40) LF 84.0000 1,680.00 0.000 0 (SUPPLY LINE) 055 BALL VALVE EA 510.0000 510.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 235.0000 19,505.00 0.000 0 057 GROUND ANCHOR (SUBHORIZONTAL) EA 5,280.0000 1,700,160.00 130.000 686,400.00 256.000 1,351,680 058 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 268.0000 3,548,588.00 13,241.000 3,548,588 059 STRUCTURAL CONCRETE, SHEAR PILE WALL CY 165.0000 760,980.00 2,372.000 391,380.00 4,486.000 740,190 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,150.0000 1,290.00 0.000 0 (F) 061 BAR REINFORCING STEEL (SHEAR PILE WALL) LB 0.6600 3,311,976.36 144,263.000 95,213.58 4,951,217.000 3,267,803 062 4" PLASTIC PIPE UNDERDRAIN LF 38.0000 380.00 0.000 0 063 CONCRETE (DITCH LINING) CY 610.0000 11,590.00 0.000 0 064 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 21,080.00 0.000 0 065 GEOMEMBRANE VISUAL BARRIER SQYD 15.0000 9,000.00 600.000 9,000 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,575.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,011.50 0.000 0 (BROKEN 36-12) 068 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3800 2,986.80 8,361.000 3,177 069 PAINT PAVEMENT MARKING (2-COAT) SQFT 7.0000 910.00 126.000 882 070 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 3,190.00 208.000 1,144 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 4,400.00 102.000 1,122 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 01:54 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,572,048.08 9,962,080.95 ADJUSTMENT OF COMPENSATION 250,000.00 250,000.00 EXTRA WORK 0.00 70,992.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,822,048.08 10,283,073.51 073 MOBILIZATION LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 12,108,323.66 TOTAL WORK COMPLETED 1,822,048.08 11,483,073.51 MATERIALS ON HAND ON SITE 82,500.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,822,048.08 11,565,573.51 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 09/20/13 134 0 0 0 92% 24% PROGRESS IS SATISFACTORY RAVANIPOUR,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12