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 05/22/19 EST. NO. 003 TIME 05:14 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 05/22/19 EST. NO. 003 TIME 05:14 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 OVERBID ITEM NO. 036 -130.60 002 OVERBID ITEM NO. 036 -14.52 003 -14.52 -290.24 TOTAL DEDUCTIONS -14.52 -290.24 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296904 TIME 05:14 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/22/19 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 1,770 002 CONSTRUCTION AREA SIGNS LS 18,800.0000 18,800.00 0.500 9,400 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.400 44,000.00 0.900 99,000 004 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 0.300 975.00 0.800 2,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 1.000 740 006 TEMPORARY DRAINAGE INLET PROTECTION EA 113.0000 3,390.00 4.000 452.00 19.000 2,147 007 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 0.400 904.00 0.900 2,034 010 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.400 1,480.00 0.900 3,330 011 TREATED WOOD WASTE LB 0.5400 1,193.40 0.000 0 012 CLEARING AND GRUBBING (ACRE) ACRE 16,000.0000 16,000.00 0.050 800.00 0.180 2,880 013 ROADWAY EXCAVATION CY 136.0000 146,880.00 181.900 24,738.40 793.090 107,860 014 ROADWAY EXCAVATION (TYPE Z-2) CY 240.0000 62,400.00 225.000 54,000.00 225.000 54,000 (AERIALLY DEPOSITED LEAD) 015 REMOVE IRRIGATION FACILITY LS 19,000.0000 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 98,550.00 277.500 37,462.50 475.500 64,192 018 LEAN CONCRETE BASE CY 520.0000 6,760.00 16.000 8,320 019 HOT MIX ASPHALT (TYPE A) TON 510.0000 10,710.00 36.150 18,436.50 36.150 18,436 020 TACK COAT TON 2,450.0000 245.00 0.100 245.00 0.100 245 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 254.0000 30,480.00 98.900 25,120.60 147.900 37,566 022 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.0000 5,500.00 266.000 2,926 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296904 TIME 05:14 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,344.000 93,096.00 20,531.000 184,779 024 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296904 TIME 05:14 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,710.00 621,226.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,710.00 621,226.84 036 MOBILIZATION LS 101,000.0000 101,000.00 0.050 5,050.00 1.000 101,000 ORIGINAL CONTRACT AMOUNT 1,007,097.60 TOTAL WORK COMPLETED 306,760.00 722,226.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -14.52 -290.24 TOTAL 306,745.48 721,936.60 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 69 71 0 0 71% 58% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19