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 12/22/16 EST. NO. 004 TIME 04:51 PM R.E. NAME: MOHSENZADEH, ALI 07-2849U4 --------------------------------------------------------------------------- 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 12/22/16 EST. NO. 004 TIME 04:51 PM R.E. NAME: MOHSENZADEH, ALI 07-2849U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2849U4 TIME 04:51 PM ESTIMATE NO. 004 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 07-LA-118-R4.8/R4.8 ----------------- BEADOR CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY IN LOS INC. ANGELES ON WESTBOUND ROUTE 118 AT 26320 LESTER CIRCLE TAMPA AVENUE OFF-RAMP CORONA CA 92883 FED. AID NO. N O N E WIDENING WESTBOUND OFF-RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.750 4,125 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 004 TRAFFIC CONTROL SYSTEM LS 62,348.4500 62,348.45 0.150 9,352.27 0.600 37,409 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 480.00 12.000 480 006 TEMPORARY RAILING (TYPE K) LF 24.0000 17,280.00 660.000 15,840 007 TEMPORARY CRASH CUSHION MODULE EA 275.0000 3,850.00 11.000 3,025.00 25.000 6,875 008 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.150 1,875.00 0.600 7,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 3,000.00 0.000 0 011 TEMPORARY HYDROSEED SQYD 4.4000 2,640.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 525.00 4.000 420 013 TEMPORARY FIBER ROLL LF 5.3000 2,120.00 200.000 1,060 014 TEMPORARY GRAVEL BAG BERM LF 6.8000 2,720.00 200.000 1,360 015 TEMPORARY SILT FENCE LF 4.3000 1,720.00 200.000 860 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 017 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.600 9,000 018 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.150 1,125.00 0.500 3,750 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.5000 3,900.00 500.000 3,750 STRIPE (HAZARDOUS WASTE) 020 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 1.000 4,000 021 REMOVE PAINTED TRAFFIC STRIPE LF 1.3500 2,025.00 0.000 0 022 REMOVE PAINTED PAVEMENT MARKING SQFT 2.6000 624.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2849U4 TIME 04:51 PM ESTIMATE NO. 004 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,471.50 932.000 1,258 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 1,156.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 3.6000 208.80 0.000 0 026 REMOVE ROADSIDE SIGN EA 250.0000 250.00 2.000 500 027 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 1,785.00 0.000 0 028 ROADWAY EXCAVATION CY 44.0000 27,720.00 215.000 9,460 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 203,500.00 3,700.000 203,500 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 53.0000 90,100.00 670.000 35,510 (F) 031 PERVIOUS BACKFILL MATERIAL (RETAINING CY 180.0000 17,820.00 0.000 0 (F) WALL) 032 ROADSIDE CLEARING LS 37,500.0000 37,500.00 1.000 37,500 033 SLOW-RELEASE FERTILIZER LB 6.7500 209.25 0.000 0 034 PLANT (GROUP A) EA 15.7500 630.00 0.000 0 035 PLANT (GROUP B) EA 37.5000 1,575.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0 037 WOOD MULCH CY 70.0000 10,500.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 2,100.0000 2,100.00 1.000 2,100 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 2,625.0000 2,625.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 2,100.0000 2,100.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 575.0000 1,150.00 0.000 0 042 2" BACKFLOW PREVENTER ASSEMBLY EA 4,200.0000 4,200.00 0.000 0 043 RISER SPRINKLER ASSEMBLY EA 25.0000 2,050.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 2,622.00 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 8,890.00 0.000 0 (F) LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 1,050.00 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 525.0000 525.00 0.000 0 048 CLASS 3 AGGREGATE BASE (CY) CY 64.0000 20,480.00 0.000 0 049 LEAN CONCRETE BASE CY 210.0000 35,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2849U4 TIME 04:51 PM ESTIMATE NO. 004 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 110.0000 38,500.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 16.0000 6,400.00 0.000 0 052 GROUND ANCHOR (VERTICAL) EA 3,125.0000 56,250.00 0.000 0 053 STRUCTURAL CONCRETE, RETAINING WALL CY 370.0000 248,640.00 294.000 108,780 (F) 054 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2500 73,443.75 44,040.000 55,050 (F) 055 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 056 MINOR CONCRETE (GUTTER) (LF) LF 47.0000 19,881.00 0.000 0 057 CABLE RAILING LF 23.5000 9,940.50 0.000 0 (F) 058 CONCRETE BARRIER (TYPE 60D) LF 58.0000 22,040.00 0.000 0 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,192.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 1,572.50 0.000 0 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,260.00 0.000 0 (BROKEN 18-12) 062 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 945.00 1,881.000 940 063 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.2500 1,260.00 0.000 0 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7500 425.25 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.600 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 066 LIGHTING (TEMPORARY) LS 35,000.0000 35,000.00 1.000 35,000 067 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 8,000.0000 8,000.00 0.000 0 (CITY) 068 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.000 0 069 MODIFY LIGHTING AND SIGN ILLUMINATION LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2849U4 TIME 04:51 PM ESTIMATE NO. 004 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,077.27 599,952.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,077.27 599,952.77 070 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,367,300.00 TOTAL WORK COMPLETED 18,077.27 723,452.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,077.27 723,452.77 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 07/21/16 325 08/01/16 00/00/00 04/18/17 67 31 0 0 52% 21% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16