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 05/20/21 EST. NO. 018 TIME 03:46 PM R.E. NAME: SAYKALI, ZARIF 07-304204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,075.05 E.W. @ F.A.(+) 121620 N 2123 0 003 0006 7,689.00 E.W. @ U.P (+) 051721 N 0006 0 0007 14,000.00 E.W. @ L.S.(+) 051721 N 0007 0 006 0010 1,602.87 E.W. @ F.A.(+) 020521 N 2140 0 25,366.92 TOTAL THIS ESTIMATE 243,888.12 TOTAL PREVIOUS ESTIMATE 269,255.04 TOTAL TO DATE 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 05/20/21 EST. NO. 018 TIME 03:46 PM R.E. NAME: SAYKALI, ZARIF 07-304204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 014 ANNUAL 2020 CEM 4401 10,000.00 015 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY ANNUAL FHWA-1391 -10,000.00 009 ANNUAL FHWA - 1391 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304204 TIME 03:46 PM ESTIMATE NO. 018 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/20/21 LOCATION PROGRESS ESTIMATE 07-LA-10-R2.1/R11.1 ----------------- SPECTRUM CONSTRUCTION GROUP, IN LOS ANGELES COUNTY IN SANTA INC. MONICA AND LOS ANGELES FROM 0.1 32 EDELMAN; MILE WEST OF ROUTE 1/10 SEPARATION IRVINE CA 92618 TO 0.1 MILE EAST OF WEST BOULEVARD OVERCROSSING FED. AID NO. HSIM- 010-1(850)E RELOCATE APPURTENANCES; ADD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 30,800.0000 30,800.00 0.750 23,100 003 TRAFFIC CONTROL SYSTEM LS 268,400.0000 268,400.00 1.000 268,400 004 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 1.000 2,750 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 20.000 10,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,100.0000 11,000.00 10.000 11,000 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 22,550.00 53.000 14,575 010 TEMPORARY FIBER ROLL LF 2.4800 29,760.00 7,075.000 17,546 011 STREET SWEEPING LS 27,500.0000 27,500.00 1.000 27,500 012 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 1.000 2,750 013 TREATED WOOD WASTE LB 5.2300 7,897.30 1,450.000 7,583 014 REMOVE CONCRETE (STRUCTURE) CY 385.0000 1,925.00 5.000 1,925 015 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 1.000 110,000 016 ROADWAY EXCAVATION (TYPE Z-2) CY 330.0000 16,500.00 27.000 8,910 (AERIALLY DEPOSITED LEAD) 017 ROADWAY EXCAVATION (TYPE Z-3) CY 495.0000 554,400.00 1,528.840 756,775 (AERIALLY DEPOSITED LEAD) 018 SLOW-RELEASE FERTILIZER LB 2.0100 261.30 0.000 0 019 PLANT (GROUP A) EA 8.4200 4,210.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 19,800.0000 19,800.00 0.000 0 021 WOOD MULCH CY 108.9000 46,827.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 1,529.0000 1,529.00 1.000 1,529 FACILITIES PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304204 TIME 03:46 PM ESTIMATE NO. 018 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 8,360.0000 8,360.00 1.000 8,360 024 REMOVE IRRIGATION FACILITY LS 1,155.0000 1,155.00 1.000 1,155 025 CONTROL AND NEUTRAL CONDUCTORS LS 37,895.0000 37,895.00 1.000 37,895 026 1" REMOTE CONTROL VALVE EA 440.0000 1,320.00 3.000 1,320 027 1 1/2" REMOTE CONTROL VALVE EA 467.5000 467.50 1.000 467 028 POP-UP SPRINKLER ASSEMBLY EA 48.9500 3,083.85 63.000 3,083 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.2600 3,738.90 422.000 3,063 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.4700 3,049.20 385.000 3,260 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.7300 471.90 30.000 471 (F) (SUPPLY LINE) 032 HOT MIX ASPHALT (TYPE A) TON 275.0000 1,100.00 4.000 1,100.00 4.000 1,100 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 82.5000 3,052.50 37.000 3,052.50 37.000 3,052 034 PLACE HOT MIX ASPHALT SQYD 110.0000 2,750.00 25.000 2,750.00 25.000 2,750 (MISCELLANEOUS AREA) 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.2000 197,340.00 56,821.980 125,008 036 ADJUST UTILITY COVER TO GRADE EA 220.0000 13,640.00 42.000 9,240 037 MINOR CONCRETE (TEXTURED PAVING) CY 605.0000 671,550.00 1,003.650 607,208 038 REMOVE CURB LF 330.0000 9,570.00 29.000 9,570.00 29.000 9,570 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 165.0000 3,960.00 23.000 3,795 040 REMOVE ROADSIDE SIGN EA 550.0000 1,100.00 3.000 1,650 (STRAP AND SADDLE BRACKET METHOD) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8000 3,960.00 450.000 3,960 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 544.50 32.500 536 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4000 2,156.00 482.500 2,123 044 METAL (ROADSIDE SIGN) LB 11.0000 25,630.00 2,232.000 24,552 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 2,750.0000 5,500.00 3.000 8,250 METHOD) 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.5000 450,450.00 7,562.820 291,168 047 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 55.0000 14,300.00 224.000 12,320 048 CABLE RAILING LF 44.0000 11,880.00 135.000 5,940 PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304204 TIME 03:46 PM ESTIMATE NO. 018 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 880.0000 880.00 1.000 880 SYSTEM ELEMENTS DURING CONSTRUCTION 050 MODIFYING EXISTING ELECTRICAL SYSTEM LS 41,800.0000 41,800.00 1.000 41,800 PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304204 TIME 03:46 PM ESTIMATE NO. 018 BID OPENING 09/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,472.50 2,496,076.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,366.92 269,255.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,839.42 2,765,331.19 051 MOBILIZATION LS 297,000.0000 297,000.00 1.000 297,000 ORIGINAL CONTRACT AMOUNT 3,004,313.95 TOTAL WORK COMPLETED 41,839.42 3,062,331.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,839.42 3,062,331.19 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 11/19/19 494 01/13/20 01/13/20 04/30/22 279 58 0 0 90% 56% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21