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 06/16/22 EST. NO. 003 TIME 11:51 AM R.E. NAME: SHAKERI, SAEID 07-291304 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 003 TIME 11:51 AM R.E. NAME: SHAKERI, SAEID 07-291304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 07-VEN-33-7.6/7.6 ----------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY, NEAR CASITAS 3075 TOWNSGATE ROAD; SPRINGS, AT SAN ANTONIO CREEK WESTLAKE VILLAGE CA 91361 FED. AID NO. N O N E BRIDGE STRUCTURE REHABILITATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 635,500.00 14.000 21,700.00 44.000 68,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,700.0000 18,700.00 0.020 374.00 0.520 9,724 006 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,980.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 22,500.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 29.0000 45,240.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 8,500.0000 17,000.00 0.000 0 SIGN SYSTEM 013 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,075.0000 64,500.00 0.000 0 DAY 014 JOB SITE MANAGEMENT LS 35,600.0000 35,600.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,350.0000 2,350.00 0.500 1,175 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 9,600.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.7500 16,500.00 0.000 0 022 TEMPORARY GRAVEL BAG BERM LF 6.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.7500 26,250.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 0.000 0 025 TEMPORARY STEEL PLATE EA 1,200.0000 36,000.00 0.000 0 026 STREET SWEEPING LS 40,300.0000 40,300.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 028 HEALTH AND SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,750.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 SOIL MANAGEMENT PLAN LS 8,500.0000 8,500.00 0.000 0 031 TREATED WOOD WASTE LB 1.0000 20,605.00 0.000 0 032 INVASIVE SPECIES CONTROL LS 12,000.0000 12,000.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 7,000.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 0.300 15,900.00 0.300 15,900 035 ROADWAY EXCAVATION CY 65.0000 22,100.00 0.000 0 036 CHANNEL EXCAVATION (TYPE PI-2) CY 30.0000 67,500.00 0.000 0 037 STRUCTURE EXCAVATION CY 230.0000 92,000.00 0.000 0 (F) (TYPE D) (PC-2) 038 STRUCTURE EXCAVATION CY 254.0000 116,078.00 0.000 0 (F) (TYPE D) (PI-2) 039 EXCESS CHANNEL EXCAVATION (TYPE PI-2) CY 158.6000 69,784.00 0.000 0 040 ROADWAY EXCAVATION (TYPE PI-1) CY 305.0000 8,540.00 0.000 0 041 ROADWAY EXCAVATION (TYPE PC-1) CY 319.0000 14,036.00 0.000 0 042 ROADWAY EXCAVATION (TYPE PI-2) CY 259.0000 5,698.00 0.000 0 043 STRUCTURE BACKFILL (BRIDGE) CY 249.0000 8,217.00 0.000 0 (F) 044 IMPORTED BORROW (CY) CY 31.0000 2,418.00 0.000 0 045 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.400 2,400 046 SOIL AMENDMENT CY 220.0000 880.00 0.000 0 047 PACKET FERTILIZER EA 1.1000 132.00 0.000 0 048 PLANT (GROUP H) EA 38.0000 12,160.00 0.000 0 049 PLANT (GROUP U) EA 160.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 051 WOOD MULCH CY 220.0000 88.00 0.000 0 052 TEMPORARY IRRIGATION SYSTEM LS 13,800.0000 13,800.00 0.000 0 053 2" GALVANIZED STEEL PIPE LF 40.0000 12,000.00 300.000 12,000.00 300.000 12,000 (F) (SUPPLY LINE ON BRIDGE) 054 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 810.0000 810.00 0.000 0 055 HYDROSEED SQFT 0.1500 4,200.00 0.000 0 056 PERMANENT EROSION CONTROL ESTABLISHMENT LS 11,250.0000 11,250.00 0.000 0 WORK 057 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 13,600.00 0.000 0 058 LEAN CONCRETE BASE CY 315.0000 26,775.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 215.0000 27,950.00 0.000 0 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 294.0000 13,818.00 0.000 0 061 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.0000 1,840.00 0.000 0 (PAVING FABRIC) 062 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,100.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 4,600.00 0.000 0 064 TACK COAT TON 5,000.0000 1,000.00 0.000 0 065 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,900.00 0.000 0 066 60" PERMANENT STEEL CASING LF 1,515.0000 381,780.00 0.000 0 067 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,350.0000 318,600.00 0.000 0 068 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,188.0000 19,008.00 0.000 0 PILING (ROCK SOCKET) 069 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,188.0000 197,208.00 0.000 0 PILING (ROCK SOCKET) 070 STRUCTURAL CONCRETE, BRIDGE CY 1,580.0000 312,840.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 1,955.0000 162,265.00 0.000 0 (F) (POLYMER FIBER) 072 DRILL AND BOND DOWEL LF 22.0000 19,140.00 0.000 0 073 JOINT SEAL (MR 1") LF 180.0000 4,320.00 0.000 0 074 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 337,877.75 0.000 0 (F) 075 CORE AND PRESSURE GROUT DOWEL LF 215.0000 64,500.00 0.000 0 076 CORE CONCRETE (4") LF 375.0000 3,375.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION) LS 198,000.0000 198,000.00 0.200 39,600 078 ENGINEERED STREAMBED MATERIAL CY 168.0000 52,080.00 0.000 0 079 GUIDE BANK MATERIAL CY 164.0000 41,000.00 0.000 0 080 ISOLATION CASING LB 16.7500 82,393.25 0.000 0 (F) 081 MISCELLANEOUS METAL (BRIDGE) LB 3.7500 13,080.00 0.000 0 (F) 082 TEMPORARY FENCE (TYPE CL-6) LF 30.0000 24,000.00 0.000 0 083 REMOVE PAVEMENT MARKER EA 1.5000 255.00 0.000 0 084 GUARD RAILING DELINEATOR EA 34.5000 4,485.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 918.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 17,220.00 0.000 0 087 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 50.0000 14,000.00 0.000 0 088 TUBULAR HANDRAILING (MODIFIED) LF 124.0000 54,312.00 0.000 0 (F) 089 TRANSITION RAILING (TYPE WB-31) EA 4,430.0000 17,720.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,890.0000 15,560.00 0.000 0 091 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 560.0000 245,280.00 0.000 0 (F) 092 REMOVE GUARDRAIL LF 14.6000 3,650.00 0.000 0 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 7,425.00 0.000 0 094 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 2,800.00 0.000 0 095 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 1,800.00 0.000 0 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291304 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,099.00 150,124.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,099.00 150,124.00 097 MOBILIZATION LS 490,000.0000 490,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,024,991.00 TOTAL WORK COMPLETED 51,099.00 150,124.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,099.00 150,124.00 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 06/30/21 600 09/20/21 08/24/21 06/05/24 43 162 0 0 3% 7% PROGRESS IS SATISFACTORY SHAKERI, SAEID RESIDENT ENGINEER