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 03/20/19 EST. NO. 004 TIME 02:34 PM R.E. NAME: NIKZAD, ALI 04-4H7514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 744.48 E.W. @ F.A.(+) 020519 N 1 0 0002 4,944.15 020619 N 2 0 0003 4,441.99 020719 N 3 0 0004 1,729.07 021119 N 4 0 0005 2,446.55 021519 N 5 0 0006 6,817.86 022119 N 6 0 0007 5,914.19 022219 N 7 0 27,038.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,038.29 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 03/20/19 EST. NO. 004 TIME 02:34 PM R.E. NAME: NIKZAD, ALI 04-4H7514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/20/19 LOCATION PROGRESS ESTIMATE 04-SF-82-0.0/0.1 ----------------- 04-SCL-82-10.2/26.3 DREAMBUILDER CONSTRUCTION IN SANTA CLARA AND SAN FRANCISCO 04-SCL-130-2.3/2.6 CORP. COUNTIES ON ROUTE 80,82,AND 130 1324 LAWSON LN AT VARIOUS LOCATIONS. PLACENTIA CA 92870 FED. AID NO. HSST-000C(460)E INSTALL PEDESTRIAN CROSSWALK SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.750 2,850 002 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.700 18,900 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.170 25,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.100 930.00 0.170 1,581 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 0.170 1,445 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.750 618 007 TEMPORARY DRAINAGE INLET PROTECTION EA 168.0000 4,200.00 15.000 2,520 008 STREET SWEEPING LS 3,000.0000 3,000.00 0.100 300.00 0.170 510 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 010 REMOVE CONCRETE (CY) CY 420.0000 92,400.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 6,800.0000 6,800.00 0.000 0 012 ROADWAY EXCAVATION CY 110.0000 18,700.00 0.000 0 013 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 295.0000 38,350.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 360.0000 90,000.00 0.000 0 016 TACK COAT TON 2,350.0000 705.00 0.000 0 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 13,020.00 0.000 0 (F) 018 MINOR CONCRETE CY 985.0000 241,325.00 0.000 0 (F) 019 PEDESTRIAN BARRICADE EA 1,000.0000 4,000.00 0.000 0 020 REMOVE CULVERT (LF) LF 180.0000 1,800.00 0.000 0 021 REMOVE INLET EA 1,880.0000 3,760.00 0.000 0 022 ADJUST FRAME AND GRATE TO GRADE EA 2,900.0000 8,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 23.0000 14,030.00 0.000 0 024 REMOVE CONCRETE (CURB AND GUTTER) LF 14.0000 18,060.00 0.000 0 025 MISCELLANEOUS IRON AND STEEL LB 2.6000 3,083.60 0.000 0 (F) 026 REMOVE ROADSIDE SIGN EA 60.0000 3,840.00 0.000 0 027 RELOCATE ROADSIDE SIGN EA 295.0000 3,835.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,360.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 209.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 95.00 0.000 0 031 ROADSIDE SIGN - ONE POST EA 323.0000 2,584.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 295.0000 295.00 0.000 0 METHOD) 033 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 67,700.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 13,984.00 0.000 0 035 SIGNAL AND LIGHTING SYSTEM LS 2,156,000.0000 2,156,000.00 0.170 366,520.00 0.200 431,200 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 423,800.4000 423,800.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 383,600.00 485,124.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,038.29 27,038.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,638.29 512,163.04 037 MOBILIZATION LS 368,000.0000 368,000.00 0.950 349,600.00 0.950 349,600 ORIGINAL CONTRACT AMOUNT 3,817,061.00 TOTAL WORK COMPLETED 760,238.29 861,763.04 MATERIALS ON HAND ON SITE 329,788.76 364,645.34 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,080,027.05 1,216,408.38 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 05/18/18 90 01/22/19 06/04/18 06/13/19 30 167 0 0 22% 33% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19