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 02/24/20 EST. NO. 015 TIME 10:00 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 --------------------------------------------------------------------------- *** 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 02/24/20 EST. NO. 015 TIME 10:00 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 RE-STAKING -3,304.00 013 0.00 -23,304.00 TOTAL DEDUCTIONS 0.00 -23,304.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 10:00 AM ESTIMATE NO. 015 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 02/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/24/20 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 0.800 21,600 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.100 930.00 0.900 8,370 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 0.900 7,650 006 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 0.900 2,700 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 0.700 2,800 010 REMOVE CONCRETE (CY) CY 420.0000 92,400.00 214.000 89,880 011 CLEARING AND GRUBBING (LS) LS 6,800.0000 6,800.00 0.100 680.00 0.800 5,440 012 ROADWAY EXCAVATION CY 110.0000 18,700.00 78.000 8,580.00 243.600 26,796 013 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 0.800 6,400 014 CLASS 2 AGGREGATE BASE (CY) CY 295.0000 38,350.00 18.300 5,398.50 159.480 47,046 015 HOT MIX ASPHALT (TYPE A) TON 360.0000 90,000.00 97.830 35,218.80 142.120 51,163 016 TACK COAT TON 2,350.0000 705.00 0.080 188.00 0.230 540 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 13,020.00 4.200 13,020 (F) 018 MINOR CONCRETE CY 985.0000 241,325.00 217.500 214,237 (F) 019 PEDESTRIAN BARRICADE EA 1,000.0000 4,000.00 5.000 5,000.00 9.000 9,000 020 REMOVE CULVERT (LF) LF 180.0000 1,800.00 10.000 1,800 021 REMOVE INLET EA 1,880.0000 3,760.00 2.000 3,760 022 ADJUST FRAME AND GRATE TO GRADE EA 2,900.0000 8,700.00 2.000 5,800 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 10:00 AM ESTIMATE NO. 015 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 02/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,030.00 652.500 15,007 024 REMOVE CONCRETE (CURB AND GUTTER) LF 14.0000 18,060.00 1,290.000 18,060 025 MISCELLANEOUS IRON AND STEEL LB 2.6000 3,083.60 1,186.000 3,083 (F) 026 REMOVE ROADSIDE SIGN EA 60.0000 3,840.00 45.000 2,700.00 47.000 2,820 027 RELOCATE ROADSIDE SIGN EA 295.0000 3,835.00 4.000 1,180 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,360.00 522.500 6,270 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 209.00 19.000 209 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 95.00 19.000 95 031 ROADSIDE SIGN - ONE POST EA 323.0000 2,584.00 53.000 17,119 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 295.0000 295.00 11.000 3,245 METHOD) 033 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 67,700.00 6,169.000 61,690.00 6,169.000 61,690 MARKING (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 13,984.00 5,629.000 25,893.40 5,629.000 25,893 035 SIGNAL AND LIGHTING SYSTEM LS 2,156,000.0000 2,156,000.00 0.025 53,900.00 0.975 2,102,100 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 423,800.4000 423,800.40 0.150 63,570.06 0.750 317,850 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7514 TIME 10:00 AM ESTIMATE NO. 015 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 02/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,948.76 3,241,115.35 ADJUSTMENT OF COMPENSATION 0.00 92,707.31 EXTRA WORK 0.00 416,067.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,948.76 3,749,889.83 037 MOBILIZATION LS 368,000.0000 368,000.00 1.000 368,000 ORIGINAL CONTRACT AMOUNT 3,817,061.00 TOTAL WORK COMPLETED 272,948.76 4,117,889.83 MATERIALS ON HAND ON SITE 14,382.55 DEDUCTIONS 0.00 -23,304.00 TOTAL 272,948.76 4,108,968.38 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 03/05/20 184 241 104 0 92% 95% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20