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 02/17/22 EST. NO. 007 TIME 07:31 PM R.E. NAME: MOHSENZADEH, ALI 07-314204 --------------------------------------------------------------------------- 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 02/17/22 EST. NO. 007 TIME 07:31 PM R.E. NAME: MOHSENZADEH, ALI 07-314204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS P/R 2021 NOVDEC -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 07:31 PM ESTIMATE NO. 007 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/17/22 LOCATION PROGRESS ESTIMATE 07-LA-5-34.6/34.6 ----------------- CERTIFIED COATINGS COMPANY IN LOS ANGELES COUNTY,ON RTE 5 AT 2320 CORDELIA ROAD; SUN VALLEY OVERHEAD FAIRFIELD CA 94534 FED. AID NO. N O N E BRIDGE PAINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 105,000.00 21.000 10,500.00 118.000 59,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750 004 TRAFFIC CONTROL SYSTEM LS 84,950.0000 84,950.00 0.100 8,495.00 0.590 50,120 005 CHANNELIZER (SURFACE MOUNTED) EA 8.0000 320.00 8.000 64.00 8.000 64 006 TEMPORARY RAILING (TYPE K) LF 37.0000 34,040.00 300.000 11,100.00 300.000 11,100 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 5,250.00 14.000 2,450.00 14.000 2,450 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.590 5,900 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 2,581.0000 2,581.00 1.000 2,581.00 1.000 2,581 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,000.00 1,000.000 6,000.00 1,000.000 6,000 STRIPE (HAZARDOUS WASTE) 012 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.100 1,000 013 REMOVE CONCRETE (CY) CY 4,000.0000 4,000.00 0.000 0 014 STRUCTURAL CONCRETE, CY 12,000.0000 24,000.00 2.000 24,000.00 2.000 24,000 (F) BRIDGE (RSC) 015 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 016 PLUG DECK DRAIN EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 017 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 3,339.00 477.000 3,339.00 477.000 3,339 (F) 018 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,099,919.0000 1,099,919.00 0.100 109,991.90 1.000 1,099,919 019 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 850,000.0000 850,000.00 0.400 340,000.00 0.900 765,000 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 332,400.00 637.000 12,740.00 6,506.930 130,138 021 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 022 8" CORRUGATED STEEL PIPE (.079" THICK) LF 1,100.0000 5,500.00 5.000 5,500.00 5.000 5,500 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 07:31 PM ESTIMATE NO. 007 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE DECK DRAINAGE SYSTEM LB 29.0000 160,080.00 5,520.000 160,080.00 5,520.000 160,080 (F) 024 REMOVE PAVEMENT MARKER EA 1.0000 170.00 170.000 170.00 170.000 170 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 170.000 1,700.00 170.000 1,700 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,500.00 1,000.000 4,500.00 1,000.000 4,500 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 130.00 130.000 130.00 130.000 130 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 126.000 1,260.00 126.000 1,260 029 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.4500 3,450.00 1,000.000 3,450.00 1,000.000 3,450 (BROKEN 36-12) 030 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.0000 8,400.00 1,372.000 8,232.00 1,372.000 8,232 (BROKEN 36-12) 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,870.00 2,870.000 2,870.00 2,870.000 2,870 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 4,800.000 4,320.00 4,800.000 4,320 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0 034 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 2,000.00 1,000.000 1,000.00 1,000.000 1,000 PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 07:31 PM ESTIMATE NO. 007 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 808,472.90 2,449,574.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,586.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 808,472.90 2,496,160.71 035 MOBILIZATION LS 318,000.0000 318,000.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 3,184,109.00 TOTAL WORK COMPLETED 808,472.90 2,814,160.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 798,472.90 2,804,160.71 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 07/28/20 210 08/30/21 09/21/20 07/01/22 118 234 0 0 83% 56% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22