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 11/19/24 EST. NO. 001 TIME 02:11 PM R.E. NAME: MOHSENZADEH, ALI 07-0W7004 --------------------------------------------------------------------------- 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 11/19/24 EST. NO. 001 TIME 02:11 PM R.E. NAME: MOHSENZADEH, ALI 07-0W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/19/24 LOCATION PROGRESS ESTIMATE 07-LA-405-44.7/486.4 ----------------- INTERSTATE CIVIL CONSTRUCTION LOS ANGELES COUNTY IN LOS ANGELES FROM 1253 EVERGREEN ROAD, SUITE 2 NORDHOFF STREET UNDERCROSSING TO ROUTE WRIGHTWOOD CA 92397 5/405 SEPARATION FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RSC), & GRIND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,075.0000 3,075.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,500.0000 4,500.00 0.060 270.00 0.060 270 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 12.000 12,000.00 12.000 12,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 9,325.0000 9,325.00 0.500 4,662.50 0.500 4,662 007 TRAFFIC CONTROL SYSTEM LS 401,000.0000 401,000.00 0.060 24,060.00 0.060 24,060 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 7,500.00 12.000 1,500.00 12.000 1,500 SYSTEM 009 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 2,961.0000 177,660.00 12.000 35,532.00 12.000 35,532 SYSTEM (TYPE 1) 010 MOBILE BARRIER SYSTEM DAY 3,200.0000 192,000.00 12.000 38,400.00 12.000 38,400 011 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 0.060 822.00 0.060 822 012 WATER POLLUTION CONTROL PROGRAM LS 6,642.0000 6,642.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 13,425.0000 13,425.00 0.060 805.50 0.060 805 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3600 20,536.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 LEAN CONCRETE BASE RAPID SETTING CY 250.0000 105,000.00 0.000 0 016 SLURRY SEAL TON 474.0000 312,840.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 252.1500 448,827.00 0.000 0 018 TACK COAT TON 3,075.0000 11,685.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.3800 97,416.00 0.000 0 020 DRILL AND BOND (DOWEL BAR) EA 32.7500 131,000.00 500.000 16,375.00 500.000 16,375 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,094.0000 1,826,980.00 850.000 929,900.00 850.000 929,900 022 GRIND EXISTING CONCRETE PAVEMENT SQYD 5.1700 661,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.2300 1,254.60 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5500 19,369.50 0.000 0 025 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 26.3300 207,480.40 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 72,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 86,697.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4600 4,108.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 5,143.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.1500 31,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 36,000.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0800 10,287.20 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING RAMP METERING SYSTEMS LS 68,000.0000 68,000.00 0.000 0 036 MODIFYING TRAFFIC MONITORING STATIONS LS 91,020.0000 91,020.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,064,327.00 1,064,327.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,064,327.00 1,064,327.00 037 MOBILIZATION LS 233,260.0000 233,260.00 0.950 221,597.00 0.950 221,597 ORIGINAL CONTRACT AMOUNT 5,526,410.90 TOTAL WORK COMPLETED 1,285,924.00 1,285,924.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,285,924.00 1,285,924.00 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 07/15/24 200 07/30/24 07/30/24 05/20/25 12 60 0 0 23% 6% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/30/24. MOHSENZADEH, ALI RESIDENT ENGINEER