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 06/18/23 EST. NO. 003 TIME 03:52 PM R.E. NAME: SHALVIRI, ALIASGHAR 07-0W1204 --------------------------------------------------------------------------- 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 06/18/23 EST. NO. 003 TIME 03:52 PM R.E. NAME: SHALVIRI, ALIASGHAR 07-0W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -3,096.50 001 OVERBID ITEM NO. 026 -2,786.85 002 OVERBID ITEM NO. 026 -309.65 003 -309.65 -6,193.00 TOTAL DEDUCTIONS -309.65 -6,193.00 PROGRAM CAS145 PAGE 1 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1204 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 06/18/23 LOCATION PROGRESS ESTIMATE 07-LA-2-24.4/46.0 ----------------- INTERMOUNTAIN SLURRY SEAL, LOS ANGELES COUNTY IN AND NEAR LA CANADA INC. FLINTRIDGE AND PASADENA FROM ROUTE 2/210 585 WEST BEACH STREET SEPARATION TO 3.3 MILES EAST OF UPPER BIG WATSONVILLE CA 95076 TUJUNGA CANYON ROAD FED. AID NO. N O N E SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 10,000.00 21.000 2,100.00 51.000 5,100 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.750 37,500 004 TRAFFIC CONTROL SYSTEM LS 1,250,000.0000 1,250,000.00 0.210 262,500.00 0.510 637,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 25,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 32.0000 3,200.00 0.000 0 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.210 5,250.00 0.510 12,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 009 SLURRY SEAL TON 100.0000 488,000.00 596.300 59,630.00 3,252.890 325,289 010 REPLACE ASPHALT CONCRETE SURFACING CY 491.0000 628,480.00 1,294.600 635,648 011 REMOVE PAVEMENT MARKER EA 1.0000 5,730.00 10,268.000 10,268 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,560.00 1,390.000 5,560.00 1,390.000 5,560 013 PAVEMENT MARKER EA 8.0000 34,800.00 4,350.000 34,800.00 4,350.000 34,800 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 1,610.000 8,050.00 1,610.000 8,050 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 309,000.00 309,000.000 309,000.00 309,000.000 309,000 016 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 2,900.00 1,450.000 2,900.00 1,450.000 2,900 017 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 1,610.00 1,610.000 1,610.00 1,610.000 1,610 (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 4,060.000 4,060.00 4,060.000 4,060 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 13,920.00 1,160.000 13,920.00 1,160.000 13,920 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 40,200.00 40,200.000 40,200.00 40,200.000 40,200 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,100.00 3,050.000 6,100.00 3,050.000 6,100 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1204 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 120,640.00 476,469.000 123,881 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,140.00 2,525.000 3,787 024 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 680.00 0.000 0 (BROKEN 6-1) 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 36,000.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1204 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHALVIRI, ALIASGHAR DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 755,680.00 2,232,925.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 755,680.00 2,232,925.04 026 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,438,070.00 TOTAL WORK COMPLETED 773,180.00 2,582,925.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -309.65 -6,193.00 TOTAL 772,870.35 2,576,732.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 343,807.00 350,000.00 6,193.00 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 02/15/23 100 03/02/23 03/02/23 08/31/23 49 28 0 0 74% 49% PROGRESS IS SATISFACTORY SHALVIRI, ALIASGHAR RESIDENT ENGINEER