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 07/22/19 EST. NO. 008 TIME 08:18 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 0012 101.49 E.W. @ F.A.(+) 061119 N 12 0 0013 80.92 060719 N 13 0 004 0012 1,123.76 E.W. @ F.A.(+) 030119 N 553669 005 0004 2,808.42 E.W. @ F.A.(+) 052419 N 4 0 0005 1,570.33 060419 N 5 0 5,684.92 TOTAL THIS ESTIMATE 208,714.46 TOTAL PREVIOUS ESTIMATE 214,399.38 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 07/22/19 EST. NO. 008 TIME 08:18 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 08:18 AM ESTIMATE NO. 008 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 07/19/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/22/19 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 0.100 15,000.00 0.720 108,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.100 930.00 0.620 5,766 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 0.620 5,270 006 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 0.720 2,160 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.400 1,600 010 REMOVE CONCRETE (CY) CY 420.0000 92,400.00 148.000 62,160 011 CLEARING AND GRUBBING (LS) LS 6,800.0000 6,800.00 0.500 3,400 012 ROADWAY EXCAVATION CY 110.0000 18,700.00 101.600 11,176 013 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 72.740 21,458 015 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 241,325.00 121.500 119,677 (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 1.000 1,880 022 ADJUST FRAME AND GRATE TO GRADE EA 2,900.0000 8,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 08:18 AM ESTIMATE NO. 008 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 07/19/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,126.000 15,764 025 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 4.000 1,180 028 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 0.010 21,560.00 0.810 1,746,360 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 423,800.4000 423,800.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 08:18 AM ESTIMATE NO. 008 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 07/19/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,640.00 2,130,740.55 ADJUSTMENT OF COMPENSATION 0.00 92,707.31 EXTRA WORK 5,684.92 121,692.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,324.92 2,345,139.93 037 MOBILIZATION LS 368,000.0000 368,000.00 1.000 368,000 ORIGINAL CONTRACT AMOUNT 3,817,061.00 TOTAL WORK COMPLETED 44,324.92 2,713,139.93 MATERIALS ON HAND ON SITE -42,852.23 73,015.83 DEDUCTIONS 0.00 -20,000.00 TOTAL 1,472.69 2,766,155.76 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 08/07/19 107 174 30 0 67% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19