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 10/21/13 EST. NO.19 TIME 11:55 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 --------------------------------------------------------------------------- 001 0062 5,964.48 E.W. @ F.A.(+) 032913 N 0071.1 5,964.48 TOTAL THIS ESTIMATE 849,702.17 TOTAL PREVIOUS ESTIMATE 855,666.65 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 10/21/13 EST. NO.19 TIME 11:55 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 11:55 AM ESTIMATE NO. 19 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 10/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 10/21/13 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 1.000 3,800 002 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 1.000 45,000 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 3,640.00 790.000 3,160.00 910.000 3,640 005 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 1.000 20,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 19,500.0000 19,500.00 1.000 19,500 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,090.00 3,090.000 3,090 010 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 480,500.00 310.000 480,500 011 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 012 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 013 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 1.000 15,000 015 TEMPORARY RAILING (TYPE K) LF 22.0000 23,320.00 2,140.000 47,080 016 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 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 1.000 2,500 019 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 6,090.000 3,654 022 REMOVE PAINTED PAVEMENT MARKING SQFT 3.6000 468.00 130.000 468 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 11:55 AM ESTIMATE NO. 19 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 10/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,746.00 935.000 105,655 028 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 18,810.00 165.000 18,810 (F) 031 DITCH EXCAVATION CY 55.0000 2,200.00 40.000 2,200 032 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 4.000 1,200 035 MULCH CY 45.0000 12,150.00 270.000 12,150 036 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 0.100 1,020.00 0.700 7,140 043 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 11:55 AM ESTIMATE NO. 19 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 10/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,505.00 173.700 40,819 057 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 10.000 380 063 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 5,500.000 3,575 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,011.50 4,470.000 2,011 (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 3,190.00 420.000 2,310 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 4,400.00 304.000 3,344 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5504 TIME 11:55 AM ESTIMATE NO. 19 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 10/20/13 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,180.00 10,946,769.49 ADJUSTMENT OF COMPENSATION 0.00 496,950.32 EXTRA WORK 5,964.48 358,716.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,144.48 11,802,436.14 073 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 10,144.48 13,002,436.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,144.48 13,002,436.14 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 11/26/13 310 0 0 0 99% 56% PROGRESS IS SATISFACTORY RAVANIPOUR,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13