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 06/06/17 EST. NO. 007 TIME 08:29 AM R.E. NAME: MOHSENZADEH, ALI 07-287604 --------------------------------------------------------------------------- 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 06/06/17 EST. NO. 007 TIME 08:29 AM R.E. NAME: MOHSENZADEH, ALI 07-287604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287604 TIME 08:29 AM ESTIMATE NO. 007 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/17 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 06/06/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-101-8.5/9.5 ---------------------------------- HIGHLAND CONSTRUCTION, INC. LA COUNTY FROM BARHAM BOULEVARD 133 N. PIXLEY STREET OVERCROSSING BRIDGE TO 720 FEET ORANGE CA 92868 SOUTH OF MULHALLAND DRIVE OVERCROSSING BRIDGE FED. AID NO. HSNH-PG ( ) ,Q101-279 (E ) INSTALL SAFETY LIGHT & MBGR BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 1.000 13,500 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 320.00 8.000 320 005 TEMPORARY RAILING (TYPE K) LF 26.0000 70,720.00 2,720.000 70,720 006 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,150.00 14.000 3,150 007 JOB SITE MANAGEMENT LS 50.0000 50.00 1.000 50 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 110.00 2.000 110 010 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 012 TREATED WOOD WASTE LB 1.2500 2,100.00 1,680.000 2,100 013 REMOVE CHAIN LINK FENCE LF 6.0000 14,760.00 2,460.000 14,760 014 REMOVE GUARDRAIL LF 15.0000 2,100.00 140.000 2,100 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,200.00 2,800.000 4,200 016 REMOVE SIGN PANEL EA 100.0000 100.00 1.000 100 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 12,800.00 3,914.000 19,570 018 REMOVE CONCRETE CURB (LF) LF 10.0000 100.00 10.000 100 019 REMOVE CONCRETE SIDEWALK (LF) LF 15.0000 870.00 0.000 0 020 CORE CONCRETE (3") LF 350.0000 840.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500 022 ROADWAY EXCAVATION CY 152.0000 31,920.00 262.500 39,900 PROGRAM CAS145 PAGE 2 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287604 TIME 08:29 AM ESTIMATE NO. 007 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/17 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 06/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 288.0000 118,080.00 424.550 122,270 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE Z-3) CY 288.0000 14,688.00 54.330 15,647 (AERIALLY DEPOSITED LEAD) 025 LEAN CONCRETE BASE CY 200.0000 32,000.00 120.000 24,000 026 HOT MIX ASPHALT (TYPE A) TON 220.0000 39,600.00 135.000 29,700 027 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 20.0000 6,360.00 318.000 6,360 (F) WITHOUT WALKWAY) 028 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 3,180.00 318.000 3,180 (F) WITHOUT WALKWAY) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480 (0.063"-FRAMED) 030 MINOR CONCRETE (CURB) (LF) LF 20.0000 200.00 10.000 200 031 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 3,000.00 0.000 0 032 MISCELLANEOUS METAL LB 3.0000 46,740.00 15,580.000 46,740 (F) 033 MISCELLANEOUS METAL (BRIDGE) LB 750.0000 750.00 1.000 750 (F) 034 4' CHAIN LINK GATE (TYPE CL-6) EA 1,050.0000 2,100.00 2.000 2,100 035 CHAIN LINK RAILING (MOD) LF 33.0000 80,916.00 2,452.000 80,916 (F) 036 CONCRETE BARRIER (TYPE 60C) LF 125.0000 226,250.00 1,822.000 227,750 037 CONCRETE BARRIER (TYPE 60C MOD) LF 250.0000 167,500.00 661.000 165,250 038 CONCRETE BARRIER (TYPE 60D MOD) LF 115.0000 4,830.00 42.000 4,830 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,200.00 2,800.000 4,200 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 041 FLASHING BEACON SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 042 MODIFY LIGHTING LS 279,500.0000 279,500.00 1.000 279,500 043 MODIFY COMMUNICATION SYSTEM LS 47,100.0000 47,100.00 1.000 47,100 044 SYSTEM TESTING AND DOCUMENTATION LS 2,800.0000 2,800.00 1.000 2,800 PROGRAM CAS145 PAGE 3 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-287604 TIME 08:29 AM ESTIMATE NO. 007 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/17 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 06/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,381,753.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,743.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,410,496.86 045 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,535,214.00 TOTAL WORK COMPLETED 0.00 1,560,496.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,560,496.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/19/16 210 07/11/16 07/11/16 04/21/17 176 19 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/17