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 04/22/19 EST. NO. 005 TIME 09:50 AM 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 --------------------------------------------------------------------------- 001 0001 225.44 E.W. @ F.A.(+) 031519 N 1 0 0003 188.60 030519 N 559536 004 0008 232.87 E.W. @ F.A.(+) 021819 N 8 0 0009 236.06 022519 N 9 0 0010 240.32 030419 N 10 0 0011 550.09 030119 N 11 0 0013 2,313.16 030119 N 13 0 0014 2,120.25 030419 N 14 0 0015 1,794.36 030419 N 15 0 0017 1,708.88 031419 N 17 0 0018 1,860.56 030819 N 18 0 0019 2,491.65 030419 N 19 0 0021 1,599.63 031919 N 21 0 0022 672.41 030119 N 22 0 16,234.28 TOTAL THIS ESTIMATE 27,038.29 TOTAL PREVIOUS ESTIMATE 43,272.57 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 04/22/19 EST. NO. 005 TIME 09:50 AM R.E. NAME: NIKZAD, ALI 04-4H7514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -10,000.00 004 CPM SCHEDULE -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 09:50 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/22/19 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 18543 YORBA LINDA BLVD #346 AT VARIOUS LOCATIONS. YORBA LINDA, CA 92886 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 0.150 22,500.00 0.320 48,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.150 1,395.00 0.320 2,976 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.150 1,275.00 0.320 2,720 006 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 0.150 450.00 0.320 960 009 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 09:50 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 539,000.00 0.450 970,200 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 423,800.4000 423,800.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 09:50 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 564,620.00 1,049,744.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,234.28 43,272.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 580,854.28 1,093,017.32 037 MOBILIZATION LS 368,000.0000 368,000.00 0.950 349,600 ORIGINAL CONTRACT AMOUNT 3,817,061.00 TOTAL WORK COMPLETED 580,854.28 1,442,617.32 MATERIALS ON HAND ON SITE -163,672.73 200,972.61 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 407,181.55 1,623,589.93 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 06/18/19 49 169 0 0 37% 54% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19