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 12/24/19 EST. NO. 002 TIME 03:46 PM R.E. NAME: SHALVIRI, ALI 07-313704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 3,544.89 E.W. @ F.A.(+) 111219 N 0001 0 0002 3,819.94 111319 N 0002 0 0003 4,393.85 111419 N 0003 0 11,758.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,758.68 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 12/24/19 EST. NO. 002 TIME 03:46 PM R.E. NAME: SHALVIRI, ALI 07-313704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313704 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-134-R6.3/R8.3 ----------------- HIGHLAND CONSTRUCTION, INC. IN GLENDALE FROM EAST OF CONCORD 133 N. PIXLEY STREET; STREET UNDERCROSSING TO WEST OF ORANGE CA 92868 CHEVY CHASE UNDERCROSSING FED. AID NO. N O N E DRAINAGE IMPROVEMENT,CULVER REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.800 4,240 003 TRAFFIC CONTROL SYSTEM LS 96,100.0000 96,100.00 0.250 24,025 004 TYPE II BARRICADE EA 100.0000 1,200.00 6.000 600 005 CHANNELIZER (SURFACE MOUNTED) EA 155.0000 6,510.00 8.000 1,240.00 42.000 6,510 006 TEMPORARY RAILING (TYPE K) LF 103.0000 22,660.00 4.000 412.00 180.000 18,540 007 TEMPORARY CRASH CUSHION MODULE EA 470.0000 13,160.00 28.000 13,160 008 JOB SITE MANAGEMENT LS 450.0000 450.00 0.450 202.50 0.700 315 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,100.0000 3,100.00 1.000 3,100 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 360.00 0.000 0 011 TEMPORARY FIBER ROLL LF 8.0000 2,000.00 200.000 1,600.00 200.000 1,600 012 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,800.00 98.000 980.00 98.000 980 013 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 014 CLEARING AND GRUBBING (LS) LS 9,700.0000 9,700.00 0.670 6,499.00 1.000 9,700 015 ROADWAY EXCAVATION CY 390.0000 6,240.00 8.000 3,120 016 WOOD MULCH CY 125.0000 2,875.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 018 CONTROL AND NEUTRAL CONDUCTORS LS 5,500.0000 5,500.00 0.000 0 019 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 900.00 0.000 0 (F) LINE) 020 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 40.0000 1,200.00 0.000 0 (F) (SUPPLY LINE) 021 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 750.00 0.000 0 (F) (SUPPLY LINE) 022 4" PLASTIC PIPE (SCHEDULE 40) LF 95.0000 1,425.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313704 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 550.0000 8,250.00 8.000 4,400 024 LEAN CONCRETE BASE RAPID SETTING CY 2,900.0000 23,200.00 4.300 12,470 025 HOT MIX ASPHALT (TYPE A) TON 515.0000 5,150.00 2.600 1,339 026 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,540.0000 21,240.00 5.400 19,116 027 REMOVE CONCRETE PAVEMENT AND BASE CY 495.0000 8,415.00 17.000 8,415 028 MINOR CONCRETE (MINOR STRUCTURE) CY 674.0000 26,960.00 25.000 16,850.00 40.000 26,960 (F) 029 18" REINFORCED CONCRETE PIPE LF 415.0000 24,900.00 31.000 12,865.00 56.000 23,240 030 18" CORRUGATED STEEL PIPE (.109" THICK) LF 390.0000 58,500.00 62.000 24,180.00 102.000 39,780 031 REMOVE PIPE (LF) LF 28.0000 5,880.00 96.000 2,688.00 166.000 4,648 032 18" CURED-IN-PLACE PIPELINER LF 345.0000 110,400.00 0.000 0 033 MINOR CONCRETE (MISCELLANEOUS CY 1,850.0000 925.00 0.000 0 CONSTRUCTION) 034 REMOVE CONCRETE CURB (LF) LF 25.0000 200.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 7.0000 4,956.00 0.000 0 (F) 036 THERMOPLASTIC TRAFFIC STRIPE LF 125.0000 3,375.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 75.0000 75.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313704 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,766.50 239,958.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,758.68 11,758.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,525.18 251,716.68 038 MOBILIZATION LS 47,300.0000 47,300.00 0.950 44,935 ORIGINAL CONTRACT AMOUNT 545,656.00 TOTAL WORK COMPLETED 87,525.18 296,651.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,525.18 296,651.68 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 10/14/19 130 10/29/19 00/00/00 05/08/20 70 0 0 0 53% 54% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19