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 09/19/19 EST. NO. 010 TIME 01:59 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 --------------------------------------------------------------------------- 001 0019 84.57 E.W. @ F.A.(+) 061219 N 19 0 0020 241.63 081319 N 20 0 0021 201.36 081219 N 21 0 0022 171.61 061119 N 22 0 004 0012-1 -1,123.76 E.W. @ F.A.(+) 030119 N 553669 DAO CORRECTING ENTRY 0028-1 -3,702.67 062619 N 595665 DAO CORRECTING ENTRY 0029 3,064.07 050919 N 596822 0030 2,754.82 050919 N 596823 0031 2,420.84 050819 N 31 0 0032 2,516.36 050319 N 32 0 0032-1 -2,516.36 050319 N 32 0 DAO CORRECTING ENTRY 0034 3,702.67 062619 N 601671 005 0022 814.75 E.W. @ F.A.(+) 061119 N 22 0 8,629.89 TOTAL THIS ESTIMATE 299,668.27 TOTAL PREVIOUS ESTIMATE 308,298.16 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 09/19/19 EST. NO. 010 TIME 01:59 PM 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 01:59 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/19/19 LOCATION RERUN 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 0.800 21,600 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.820 123,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.720 6,696 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.720 6,120 006 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 0.720 2,160 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 0.500 2,000 010 REMOVE CONCRETE (CY) CY 420.0000 92,400.00 12.000 5,040.00 160.000 67,200 011 CLEARING AND GRUBBING (LS) LS 6,800.0000 6,800.00 0.500 3,400 012 ROADWAY EXCAVATION CY 110.0000 18,700.00 12.000 1,320.00 113.600 12,496 013 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 0.800 6,400.00 0.800 6,400 014 CLASS 2 AGGREGATE BASE (CY) CY 295.0000 38,350.00 29.930 8,829.35 102.670 30,287 015 HOT MIX ASPHALT (TYPE A) TON 360.0000 90,000.00 44.290 15,944.40 44.290 15,944 016 TACK COAT TON 2,350.0000 705.00 0.150 352.50 0.150 352 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 13,020.00 4.200 13,020.00 4.200 13,020 (F) 018 MINOR CONCRETE CY 985.0000 241,325.00 134.500 132,482 (F) 019 PEDESTRIAN BARRICADE EA 1,000.0000 4,000.00 0.000 0 020 REMOVE CULVERT (LF) LF 180.0000 1,800.00 10.000 1,800.00 10.000 1,800 021 REMOVE INLET EA 1,880.0000 3,760.00 1.000 1,880.00 2.000 3,760 022 ADJUST FRAME AND GRATE TO GRADE EA 2,900.0000 8,700.00 2.000 5,800.00 2.000 5,800 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 01:59 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,030.00 428.000 9,844.00 428.000 9,844 024 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 1,186.000 3,083.60 1,186.000 3,083 (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 0.050 107,800.00 0.950 2,048,200 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 423,800.4000 423,800.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 01:59 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,513.85 2,538,579.40 ADJUSTMENT OF COMPENSATION 0.00 92,707.31 EXTRA WORK 8,629.89 215,590.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,143.74 2,846,877.56 037 MOBILIZATION LS 368,000.0000 368,000.00 1.000 368,000 ORIGINAL CONTRACT AMOUNT 3,817,061.00 TOTAL WORK COMPLETED 190,143.74 3,214,877.56 MATERIALS ON HAND ON SITE 14,382.55 14,382.55 DEDUCTIONS 0.00 -20,000.00 TOTAL 204,526.29 3,209,260.11 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 10/04/19 150 175 70 0 77% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL CCO DAY ACCOUNTE NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19