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 03/18/22 EST. NO. 008 TIME 10:27 AM 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 --------------------------------------------------------------------------- 001 0003 6,059.35 E.W. @ F.A.(+) 013022 N CC-SV1 0004 2,732.40 122721 N CC-SV2 0005 7,440.22 123021 N CCSV-3 16,231.97 TOTAL THIS ESTIMATE 46,586.61 TOTAL PREVIOUS ESTIMATE 62,818.58 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 03/18/22 EST. NO. 008 TIME 10:27 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 10:27 AM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/18/22 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 19.000 9,500.00 137.000 68,500 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 84,950.0000 84,950.00 0.090 7,645.50 0.680 57,766 005 CHANNELIZER (SURFACE MOUNTED) EA 8.0000 320.00 8.000 64 006 TEMPORARY RAILING (TYPE K) LF 37.0000 34,040.00 300.000 11,100 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 5,250.00 14.000 2,450 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.090 900.00 0.680 6,800 009 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 2,581 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 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 (F) BRIDGE (RSC) 015 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,000.00 1.000 3,000 016 PLUG DECK DRAIN EA 2,500.0000 5,000.00 2.000 5,000 017 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 3,339.00 477.000 3,339 (F) 018 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,099,919.0000 1,099,919.00 1.000 1,099,919 019 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 850,000.0000 850,000.00 0.100 85,000.00 1.000 850,000 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 332,400.00 6,506.930 130,138 021 BRIDGE REMOVAL (PORTION) LS 75,000.0000 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 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 10:27 AM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 REMOVE PAVEMENT MARKER EA 1.0000 170.00 43.000 43.00 213.000 213 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 43.000 430.00 213.000 2,130 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,500.00 250.000 1,125.00 1,250.000 5,625 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 130.00 32.500 32.50 162.500 162 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 126.000 1,260 029 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.4500 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 (BROKEN 36-12) 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,870.00 717.500 717.50 3,587.500 3,587 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 1,200.000 1,080.00 6,000.000 5,400 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0 034 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 2,000.00 250.000 250.00 1,250.000 1,250 PROGRAM CAS145 PAGE 3 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 10:27 AM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,473.50 2,559,047.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,231.97 62,818.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,705.47 2,621,866.18 035 MOBILIZATION LS 318,000.0000 318,000.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 3,184,109.00 TOTAL WORK COMPLETED 125,705.47 2,939,866.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 125,705.47 2,929,866.18 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 07/01/22 137 234 0 0 86% 65% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22