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 12/26/18 EST. NO. 002 TIME 08:30 AM R.E. NAME: VAZIRANI,MANSUKH 07-317004 --------------------------------------------------------------------------- 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 12/26/18 EST. NO. 002 TIME 08:30 AM R.E. NAME: VAZIRANI,MANSUKH 07-317004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAM 1 DAY -3,200.00 001 LIQUIDATED DAM 1 DAY 3,200.00 002 3,200.00 0.00 TOTAL DEDUCTIONS 3,200.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317004 TIME 08:30 AM ESTIMATE NO. 002 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: VAZIRANI,MANSUKH DATE OF THIS ESTIMATE 12/26/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-R30.6/R30.6 ----------------------- DEANGELO BROTHERS, LLC IN SANTA CLARITA AT SOUTHBOUND ON- 100 NORTH CONAHAN DRIVE RAMP FROM SIERRA HIGHWAY AND IN HAZLETON PA 18201 PALMDALE AT NORTHBOUND OFF-RAMP TO ROUTE 138/PALMDALE BOULEVARD FED. AID NO. CNHG-P014(77)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 002 CONSTRUCTION AREA SIGNS LS 11,550.0000 11,550.00 0.500 5,775 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 525.0000 3,150.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2600 16,984.60 0.000 0 STRIPE (HAZARDOUS WASTE) 008 HIGH FRICTION SURFACE TREATMENT SQYD 27.2500 237,075.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 42,000.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0500 661.50 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,785.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3200 9,879.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 486.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 2,810.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3700 429.20 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 11,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 707.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 9,588.60 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,710.00 0.000 0 020 REMOVE CONTRAST TREATMENT SQFT 10.5000 5,985.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317004 TIME 08:30 AM ESTIMATE NO. 002 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: VAZIRANI,MANSUKH DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,325.00 7,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,325.00 7,100.00 021 MOBILIZATION LS 28,119.8100 28,119.81 0.000 0 ORIGINAL CONTRACT AMOUNT 479,482.21 TOTAL WORK COMPLETED 1,325.00 7,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,200.00 0.00 TOTAL 4,525.00 7,100.00 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 06/25/18 90 07/01/18 00/00/00 02/28/19 94 0 0 0 1% 100% PROGRESS UNSATISFACTORY VAZIRANI,MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18