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 09/16/15 EST. NO. 002 TIME 03:45 PM R.E. NAME: ALI, MOHSENZADEH 07-1W0904 --------------------------------------------------------------------------- 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 09/16/15 EST. NO. 002 TIME 03:45 PM R.E. NAME: ALI, MOHSENZADEH 07-1W0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL INDEX PRICE ADJ -86,223.71 002 -86,223.71 -86,223.71 LABOR COMPLIANCE VIOLATION CPR-DEL DOCUMENTS -10,000.00 002 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -16,843.51 001 OVERBID ITEM NO. 025 16,843.51 002 16,843.51 0.00 TOTAL DEDUCTIONS -79,380.20 -96,223.71 PROGRAM CAS145 PAGE 1 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0904 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/15 R.E. NAME: ALI, MOHSENZADEH DATE OF THIS ESTIMATE 09/16/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-23-17.8/20.9 ---------------------------------------- ALL AMERICAN ASPHALT IN VENTURA COUNTY, NEAR MOORPARK, P O BOX 2229 FROM SHEKELL ROAD TO 0.1 MILE SOUTH CORONA CA 928782229 OF GRIMES CANYON ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLING & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 770.0000 770.00 1.000 770 002 CONSTRUCTION AREA SIGNS LS 4,740.0000 4,740.00 0.500 2,370.00 1.000 4,740 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.150 6,000.00 1.000 40,000 004 JOB SITE MANAGEMENT LS 1,020.0000 1,020.00 0.150 153.00 1.000 1,020 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,240.0000 2,240.00 1.000 2,240 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 5,704.00 18,502.000 5,735 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,680.00 22,690.000 4,538 008 REMOVE PAVEMENT MARKER EA 12.2000 9,272.00 902.000 11,004 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0200 867.00 640.000 652.80 640.000 652 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2200 32,818.00 25,813.000 31,491 011 COLD IN-PLACE RECYCLING SQYD 5.4000 167,940.00 37,288.000 201,355 012 CEMENT (COLD IN-PLACE RECYCLING) TON 133.0000 172.90 17.400 2,314 013 EMULSIFIED RECYCLING AGENT TON 610.0000 76,250.00 -1.060 -646.60 164.440 100,308 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION TON 590.0000 11,800.00 9.700 5,723.00 15.000 8,850 (COLD IN-PLACE RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 48.0000 1,440.00 30.000 1,440 016 PREPAVING INERTIAL PROFILER LS 2,550.0000 2,550.00 1.000 2,550 017 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 19,800.00 75.000 16,500 018 RUBBERIZED HOT MIX ASPHALT, TON 100.0000 386,000.00 4,202.200 420,220 SUPERPAVE (GAP GRADED) 019 DATA CORE LS 1,840.0000 1,840.00 1.000 1,840 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.8000 4,930.00 640.000 3,712.00 640.000 3,712 021 TACK COAT TON 590.0000 14,750.00 8.600 5,074.00 19.000 11,210 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 21,384.00 70,147.000 23,148.51 70,147.000 23,148 PROGRAM CAS145 PAGE 2 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0904 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/15 R.E. NAME: ALI, MOHSENZADEH DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 663.00 99.000 504.90 99.000 504 024 PAVEMENT MARKER EA 7.1000 10,934.00 1,324.000 9,400.40 1,324.000 9,400 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0904 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/15 R.E. NAME: ALI, MOHSENZADEH DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,092.01 905,546.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,092.01 905,546.29 025 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 931,564.90 TOTAL WORK COMPLETED 56,092.01 1,015,546.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -79,380.20 -96,223.71 TOTAL -23,288.19 919,322.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 93,156.49 110,000.00 16,843.51 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/14 60 05/18/15 00/00/00 07/21/15 42 4 0 0 100% 100% ALI, MOHSENZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/15