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 08/21/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: NIKZAD, ALI 04-1Q9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/21/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: NIKZAD, ALI 04-1Q9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9604 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 08/21/19 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-85-0.0/R11.5 ----------------------- 04-SCL-85-R17.2/R23.9 PAVE-TECH INC. IN SANTA CLARA COUNTY FROM ROUTE 2231 LA MIRADA DRIVE; 101/85 SEPARATION TO ROUTE 85/101 VISTA CA 92081 SEPARATION FED. AID NO. N O N E REMOVE AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 5,515.0000 5,515.00 0.750 4,136.25 0.750 4,136 003 TRAFFIC CONTROL SYSTEM LS 265,200.0000 265,200.00 0.410 108,732.00 0.410 108,732 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.410 4,100.00 0.410 4,100 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.410 4,100.00 0.410 4,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.410 4,100.00 0.410 4,100 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 58,100.00 63,158.000 22,105.30 63,158.000 22,105 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 2,500.0000 2,500.00 0.410 1,025.00 0.410 1,025 010 REMOVE PAVEMENT MARKER EA 1.0000 44,000.00 10,093.000 10,093.00 10,093.000 10,093 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 58,800.00 8,609.000 34,436.00 8,609.000 34,436 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,080.00 2,656.000 1,062.40 2,656.000 1,062 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 2" PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 20,700.00 48,104.000 7,215.60 48,104.000 7,215 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 232,400.00 125,994.000 88,195.80 125,994.000 88,195 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 84,150.00 10,917.000 16,375.50 10,917.000 16,375 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 131,600.00 218,897.000 76,613.95 218,897.000 76,613 019 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 670,500.00 295,565.000 665,021.25 295,565.000 665,021 (BROKEN 36-12)(WARRANTY) 020 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 81,000.00 13,036.000 65,180.00 13,036.000 65,180 (BROKEN 12-3)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9604 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,114,642.05 1,114,642.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,114,642.05 1,114,642.05 021 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,904,645.00 TOTAL WORK COMPLETED 1,304,642.05 1,304,642.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,304,642.05 1,304,642.05 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 05/21/19 85 06/28/19 06/28/19 10/29/19 37 0 0 0 68% 44% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19