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 08/19/22 EST. NO. 003 TIME 10:42 AM 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 08/19/22 EST. NO. 003 TIME 10:42 AM 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 10:42 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/19/22 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 0.500 1,750.00 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,485.0000 237,600.00 10.000 14,850.00 15.000 22,275 004 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 20,000 007 TRAFFIC CONTROL SYSTEM LS 565,000.0000 565,000.00 0.100 56,500.00 0.100 56,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 11,200.00 2.000 140.00 2.000 140 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 600.0000 12,000.00 2.000 1,200.00 2.000 1,200 010 TEMPORARY AUTOMATED END OF QUEUE EA 275.0000 17,050.00 2.000 550.00 2.000 550 WARNING SYSTEM (TYPE 1) DAY 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 012 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 0.100 250.00 0.100 250 014 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 3,000.00 789.000 1,578.00 789.000 1,578 017 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 10:42 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,197,000.00 213.000 169,974.00 213.000 169,974 024 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 80.000 2,560.00 80.000 2,560 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 10:42 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,352.00 280,207.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,352.00 280,207.00 042 MOBILIZATION LS 475,000.0000 475,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,501,855.50 TOTAL WORK COMPLETED 250,352.00 280,207.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,352.00 280,207.00 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 69 1 0 0 4% 43% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER