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 12/22/14 EST. NO. 035 TIME 02:16 PM R.E. NAME: AZIMA, HASSAN 07-245404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 015 0008 229.09 E.W. @ F.A.(+) 121014 N 0390.0 229.09 TOTAL THIS ESTIMATE 5,567,632.27 TOTAL PREVIOUS ESTIMATE 5,567,861.36 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 12/22/14 EST. NO. 035 TIME 02:16 PM R.E. NAME: AZIMA, HASSAN 07-245404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING LANES -21,000.00 013 ANNUAL 2013 SOLID WS -10,000.00 022 ANNUAL 2013SOLID WS 10,000.00 023 LATE CLOSURE OPENING -24,000.00 028 0.00 -45,000.00 TOTAL DEDUCTIONS 0.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 02:16 PM ESTIMATE NO. 035 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 07-LA-10-31.1/32.3 ----------------- 07-LA-605-20.2/20.2 M C M CONSTRUCTION IN LA COUNTY IN SAN GABRIEL RIVER FWY P.O. BOX 620 (RTE 605) & SAN BERNARDINO FWY (RTE 10) FR NORTH HIGHLANDS, CA 945603001 10 & 605 INTER TO 0.8 M E/RTE 10&605 INTER AT RTE 10 FED. AID NO. NHI-X037(154)N INTERCHANGE IMPROVEMENTS DESIGN BUILD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,572,625.0000 1,572,625.00 0.975 1,533,309 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.975 3,656,250 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.975 78,000 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.975 292,500 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 1.000 2,200,000 006 BONDS & INSURANCE LS 383,750.0000 383,750.00 0.717 275,148 007 DESIGN SERVICES LS 2,900,000.0000 2,900,000.00 0.900 2,610,000 008 ENVIRONMENTAL MANAGEMENT LS 450,000.0000 450,000.00 0.975 438,750 009 UTILITIES LS 780,000.0000 780,000.00 0.807 629,460 010 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 011 SURVEYS LS 150,000.0000 150,000.00 0.084 12,600.00 0.859 128,850 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 0.461 1,014,200 013 HOT MIX ASPHALT LS 430,000.0000 430,000.00 0.221 95,030 014 FINISHING ROADWAY LS 2,300,000.0000 2,300,000.00 0.020 46,000.00 0.475 1,092,500 015 ROADWAY EXCAVATION LS 228,000.0000 228,000.00 1.000 228,000 016 RECONSTRUCT DRAINAGE FACILITY (LS) LS 125,000.0000 125,000.00 0.746 93,250 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.120 962,391.18 0.644 5,164,832 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.101 810,012.58 0.623 4,996,414 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 0.010 33,300.00 0.543 1,808,190 020 IRRIGATION SYSTEM LS 420,000.0000 420,000.00 0.033 13,860 021 SIGNAL AND LIGHTING LS 1,100,000.0000 1,100,000.00 0.148 162,800 022 ITS LS 400,000.0000 400,000.00 0.638 255,200 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 02:16 PM ESTIMATE NO. 035 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600,000.0000 1,600,000.00 0.021 33,600.00 0.873 1,396,800 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.975 146,250 025 MOBILIZATION, DEMOBILIZATION, LS 50,000.0000 50,000.00 0.000 0 AND FINAL CLEANUP 026 ROADWAY EXCAVATION (TYPE Z-2) LS 350,000.0000 350,000.00 0.167 58,450 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 02:16 PM ESTIMATE NO. 035 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,897,903.76 28,668,045.01 ADJUSTMENT OF COMPENSATION 0.00 1,700,562.60 EXTRA WORK 229.09 3,867,298.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,898,132.85 34,235,906.37 027 MOBILIZATION LS 4,600,000.0000 4,600,000.00 1.000 4,600,000 ORIGINAL CONTRACT AMOUNT 46,189,228.00 TOTAL WORK COMPLETED 1,898,132.85 38,835,906.37 MATERIALS ON HAND ON SITE 295,940.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -45,000.00 TOTAL 1,898,132.85 39,086,846.70 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 04/20/12 925 04/23/12 04/23/12 08/13/15 560 17 0 0 74% 61% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14