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 05/13/13 EST. NO.13 TIME 07:44 AM 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 --------------------------------------------------------------------------- 009 0001 183,392.58 E.W. @ L.S.(+) 050113 N 0001 0 183,392.58 TOTAL THIS ESTIMATE 381,575.38 TOTAL PREVIOUS ESTIMATE 564,967.96 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 05/13/13 EST. NO.13 TIME 07:44 AM R.E. NAME: RAVANIPOUR,MOHAMMAD 12-0M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBMITAL CEM 4401 -10,000.10 08 SOLID WASTE SUBMIT 10,000.00 10 REFUND 0.10 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 07:44 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 05/13/13 LOCATION SUPPLEMENTAL 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 0.750 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 0.980 19,600 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 19,500.0000 19,500.00 0.990 19,305 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,090.00 3,090.000 3,090 010 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 480,500.00 283.000 438,650 011 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 0.970 38,800 013 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 0.970 14,550 015 TEMPORARY RAILING (TYPE K) LF 22.0000 23,320.00 1,080.000 23,760.00 2,140.000 47,080 016 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 28.000 7,560.00 42.000 11,340 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 4,200.00 900.000 3,600 018 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.980 2,450 019 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 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 07:44 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,257.000 18,855 026 MODIFY DRAINAGE SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 027 ROADWAY EXCAVATION CY 113.0000 4,746.00 935.000 105,655.00 935.000 105,655 028 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 3,245.000 256,355 (F) 030 STRUCTURE BACKFILL (SHEAR PILE WALL) CY 114.0000 18,810.00 112.000 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 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 12,150.00 150.000 6,750 036 FERTILIZER (PACKET) EA 0.5000 295.00 590.000 295 037 PLANT (GROUP F) EA 0.6500 4,420.00 6,800.000 4,420 038 PLANT (GROUP K) EA 345.0000 345.00 1.000 345 039 PLANT (GROUP A) EA 9.0000 1,530.00 170.000 1,530 040 PLANT (GROUP B) EA 28.0000 9,240.00 330.000 9,240 041 PLANT (GROUP U) EA 105.0000 4,620.00 44.000 4,620 042 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 1.000 356 044 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 394.0000 1,182.00 3.000 1,182 045 SPRINKLER (TYPE A-5) EA 34.0000 850.00 25.000 850 046 SPRINKLER (TYPE A-6) EA 40.0000 360.00 9.000 360 047 SPRINKLER (TYPE B-4) EA 52.0000 624.00 12.000 624 048 FILTER ASSEMBLY UNIT EA 300.0000 300.00 1.000 300 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 3,500.00 1,000.000 3,500 LINE) PROGRAM CAS145 PAGE 3 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 07:44 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 975.00 250.000 975 (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 650.00 130.000 650 (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 540.00 90.000 540 (SUPPLY LINE) 053 3" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 11,250.00 2,200.000 13,750 (SUPPLY LINE) 054 8" PLASTIC PIPE (SCHEDULE 40) LF 84.0000 1,680.00 20.000 1,680 (SUPPLY LINE) 055 BALL VALVE EA 510.0000 510.00 1.000 510 056 HOT MIX ASPHALT (TYPE A) TON 235.0000 19,505.00 0.000 0 057 GROUND ANCHOR (SUBHORIZONTAL) EA 5,280.0000 1,700,160.00 322.000 1,700,160 058 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 4,612.000 760,980 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,150.0000 1,290.00 0.600 1,290 (F) 061 BAR REINFORCING STEEL (SHEAR PILE WALL) LB 0.6600 3,311,976.36 4,863,811.000 3,210,115 062 4" PLASTIC PIPE UNDERDRAIN LF 38.0000 380.00 0.000 0 063 CONCRETE (DITCH LINING) CY 610.0000 11,590.00 19.000 11,590 064 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 21,080.00 1,257.000 21,369 065 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 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 07:44 AM ESTIMATE NO. 13 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 04/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,975.00 10,805,986.49 ADJUSTMENT OF COMPENSATION 0.00 250,000.00 EXTRA WORK 183,392.58 314,967.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,367.58 11,370,954.45 073 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 320,367.58 12,570,954.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,367.58 12,570,954.45 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 09/20/13 295 0 0 0 98% 54% PROGRESS IS SATISFACTORY RAVANIPOUR,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/13