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 02/25/19 EST. NO. 001 TIME 02:00 PM R.E. NAME: SHALVIRI, ALI 07-296904 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 001 TIME 02:00 PM R.E. NAME: SHALVIRI, ALI 07-296904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -145.12 001 -145.12 -145.12 TOTAL DEDUCTIONS -145.12 -145.12 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296904 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 07-LA-210-R18.6/R24.9 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN AND NEAR ENGINEERING CONSTRUCTION, INC. LA CANADA FLINTRIDGE AND PASADENA 16351 CONSTRUCTION CIRCLE WES FROM WALTONIA DRIVE UNDERCROSSING IRVINE CA 92606 TO ROUTE 134/210 SEPARATION FED. AID NO. ACIM- 210-1(843)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,770.0000 1,770.00 1.000 1,770.00 1.000 1,770 002 CONSTRUCTION AREA SIGNS LS 18,800.0000 18,800.00 0.500 9,400.00 0.500 9,400 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.100 11,000 004 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 1.000 740.00 1.000 740 006 TEMPORARY DRAINAGE INLET PROTECTION EA 113.0000 3,390.00 0.000 0 007 TEMPORARY FIBER ROLL LF 3.4400 16,099.20 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 13.0000 650.00 0.000 0 009 STREET SWEEPING LS 2,260.0000 2,260.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.000 0 011 TREATED WOOD WASTE LB 0.5400 1,193.40 0.000 0 012 CLEARING AND GRUBBING (ACRE) ACRE 16,000.0000 16,000.00 0.000 0 013 ROADWAY EXCAVATION CY 136.0000 146,880.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 240.0000 62,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 REMOVE IRRIGATION FACILITY LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000 016 2 1/2" GATE VALVE EA 1,320.0000 1,320.00 0.000 0 017 CLASS 3 AGGREGATE SUBBASE CY 135.0000 98,550.00 0.000 0 018 LEAN CONCRETE BASE CY 520.0000 6,760.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 510.0000 10,710.00 0.000 0 020 TACK COAT TON 2,450.0000 245.00 0.000 0 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 254.0000 30,480.00 0.000 0 022 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296904 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 297,000.00 0.000 0 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 1,120.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 188.0000 1,504.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 1,764.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.8000 390.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 780.00 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9000 1,248.00 0.000 0 030 ROADSIDE SIGN - ONE POST EA 364.0000 4,732.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 610.0000 610.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 187.0000 1,122.00 0.000 0 METHOD) 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 790.0000 3,950.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,180.0000 1,180.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 31,000.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296904 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,910.00 41,910.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,910.00 41,910.00 036 MOBILIZATION LS 101,000.0000 101,000.00 0.500 50,500.00 0.500 50,500 ORIGINAL CONTRACT AMOUNT 1,007,097.60 TOTAL WORK COMPLETED 92,410.00 92,410.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -145.12 -145.12 TOTAL 92,264.88 92,264.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 100,709.76 101,000.00 290.24 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 10/09/18 120 10/24/18 01/22/19 11/02/19 11 67 0 0 9% 9% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19