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 10/27/22 EST. NO. 011 TIME 03:59 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 --------------------------------------------------------------------------- 004 0001 250,000.00 A.C. @ L.S.(+) 101822 N 0001 0 250,000.00 TOTAL THIS ESTIMATE 135,741.96 TOTAL PREVIOUS ESTIMATE 385,741.96 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 10/27/22 EST. NO. 011 TIME 03:59 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 MISS P/R 2021 NOVDEC 10,000.00 010 MISS SUBCONTR CPRS -10,000.00 010 MISS SUBCONTR CPRS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 03:59 PM ESTIMATE NO. 011 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 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/27/22 LOCATION FINAL 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 105,000.00 159.000 79,500 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 84,950.0000 84,950.00 1.000 84,950 005 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 1.000 10,000 009 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 1.000 10,000 013 REMOVE CONCRETE (CY) CY 4,000.0000 4,000.00 1.000 4,000 014 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 1.000 850,000 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 332,400.00 12,465.230 249,304 021 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 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 03:59 PM ESTIMATE NO. 011 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 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 170.00 213.000 213 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 331.000 3,310 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,500.00 1,320.000 5,940 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 130.00 5,130.000 5,130 028 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 3,587.500 3,587 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 6,432.000 5,788 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0 034 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 2,000.00 2,000.000 2,000 PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314204 TIME 03:59 PM ESTIMATE NO. 011 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 04/20/22 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,740,198.90 ADJUSTMENT OF COMPENSATION 250,000.00 250,000.00 EXTRA WORK 0.00 135,741.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,000.00 3,125,940.86 035 MOBILIZATION LS 318,000.0000 318,000.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 3,184,109.00 TOTAL WORK COMPLETED 250,000.00 3,443,940.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 260,000.00 3,443,940.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/20 210 08/30/21 09/21/20 04/20/22 159 234 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER