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 08/23/19 EST. NO. 004 TIME 02:40 PM 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 08/23/19 EST. NO. 004 TIME 02:40 PM 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 LIQUIDATED DAM 9DAYS -28,800.00 003 LIQUIDATED DMGS22DYS -70,400.00 004 -70,400.00 -99,200.00 LABOR COMPLIANCE VIOLATION CPR JULY 2019 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -73,400.00 -102,200.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317004 TIME 02:40 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: VAZIRANI,MANSUKH DATE OF THIS ESTIMATE 08/23/19 LOCATION 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 0.100 165.00 0.700 1,155 002 CONSTRUCTION AREA SIGNS LS 11,550.0000 11,550.00 0.100 1,155.00 0.700 8,085 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.330 28,050.00 0.660 56,100 004 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.330 1,732.50 0.660 3,465 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.700 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 525.0000 3,150.00 3.000 1,575.00 3.000 1,575 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2600 16,984.60 2,365.000 7,709.90 2,365.000 7,709 STRIPE (HAZARDOUS WASTE) 008 HIGH FRICTION SURFACE TREATMENT SQYD 27.2500 237,075.00 5,000.000 136,250.00 7,450.000 203,012 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 42,000.00 5.000 7,500.00 28.000 42,000 010 REMOVE PAVEMENT MARKER EA 1.0500 661.50 104.000 109.20 124.000 130 011 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 1,893.000 2,385 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,710.00 481.000 1,683 020 REMOVE CONTRAST TREATMENT SQFT 10.5000 5,985.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317004 TIME 02:40 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: VAZIRANI,MANSUKH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,346.60 328,001.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,346.60 328,001.28 021 MOBILIZATION LS 28,119.8100 28,119.81 0.050 1,405.99 1.000 28,119 ORIGINAL CONTRACT AMOUNT 479,482.21 TOTAL WORK COMPLETED 185,752.59 356,121.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -73,400.00 -102,200.00 TOTAL 112,352.59 253,921.09 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 09/30/19 275 156 0 0 74% 100% PROGRESS UNSATISFACTORY VAZIRANI,MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19