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 07/22/22 EST. NO. 002 TIME 12:30 PM R.E. NAME: AZIMA, HASSAN 07-0W1104 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 002 TIME 12:30 PM R.E. NAME: AZIMA, HASSAN 07-0W1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 12:30 PM ESTIMATE NO. 002 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 07-LA-210-35.9/52.1 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY FROM HIGHLAND ENGINEERING CONSTRUCTION, INC. AVENUE UNDERCROSSING IN DUARTE TO 16351 CONSTRUCTION CIR W; SAN ANTONIO WASH BRIDGE IN IRVINE CA 92606 CLAREMONT FED. AID NO. N O N E DIGOUTS, SLURRY SEAL, COLDPLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.900 1,530 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,485.0000 237,600.00 5.000 7,425.00 5.000 7,425 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 007 TRAFFIC CONTROL SYSTEM LS 565,000.0000 565,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 11,200.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 600.0000 12,000.00 0.000 0 010 TEMPORARY AUTOMATED END OF QUEUE EA 275.0000 17,050.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 89,650.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 LEAN CONCRETE BASE RAPID SETTING CY 520.0000 88,400.00 0.000 0 016 BASE BOND BREAKER SQYD 2.0000 3,000.00 0.000 0 017 CRACK TREATMENT LNMI 1,225.0000 7,350.00 0.000 0 018 SLURRY SEAL TON 270.0000 1,663,200.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 833,900.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 849,700.00 0.000 0 021 TACK COAT TON 100.0000 21,000.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 197,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 12:30 PM ESTIMATE NO. 002 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 798.0000 1,197,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.0500 6,772.50 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 37,410.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 122,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2800 57,400.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 325,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 9,933.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 24,255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 64,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 107,500.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 69,300.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,500.0000 5,500.00 0.000 0 038 MODIFYING RAMP METERING SYSTEMS LS 120,000.0000 120,000.00 0.000 0 039 MODIFYING TRAFFIC MONITORING STATIONS LS 55,000.0000 55,000.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 DRILL AND BOND (DOWEL BAR) EA 32.0000 122,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 12:30 PM ESTIMATE NO. 002 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,425.00 29,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,425.00 29,855.00 042 MOBILIZATION LS 475,000.0000 475,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,501,855.50 TOTAL WORK COMPLETED 27,425.00 29,855.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,425.00 29,855.00 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 04/26/22 160 05/27/22 05/11/22 01/25/23 47 1 0 0 0% 29% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER