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 06/18/19 EST. NO. 001 TIME 02:13 PM R.E. NAME: IZADPANAH, MOE 07-318404 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 001 TIME 02:13 PM R.E. NAME: IZADPANAH, MOE 07-318404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318404 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 09/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-18.3/18.8 ----------------------- J. MCLOUGHLIN ENGINEERING CO., IN LOS ANGELES COUNTY IN LOS INC. ANGELES ON ROUTE 5 FROM STATE 10641 FULTON COURT STREET OVERCROSSING TO MISSION ROAD RANCHO CUCAMONGA CA 91730 UNDERCROSSING AND ON ROUTE 10 FROM MISSION ROAD ON RAMP UNDERCROSSING FED. AID NO. ACIM-X037(207)E HIGH FRICTION & UPGRADE LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.380 3,040.00 0.380 3,040 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.080 7,200.00 0.080 7,200 004 TRAFFIC CONE EA 60.0000 1,080.00 7.000 420.00 7.000 420 005 TEMPORARY RAILING (TYPE K) LF 80.0000 17,600.00 110.000 8,800.00 110.000 8,800 006 TEMPORARY CRASH CUSHION MODULE EA 275.0000 3,850.00 7.000 1,925.00 7.000 1,925 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.080 240.00 0.080 240 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,250.00 3.000 450.00 3.000 450 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 4,590.00 5,069.000 3,801.75 5,069.000 3,801 STRIPE (HAZARDOUS WASTE) 012 ROADWAY EXCAVATION (TYPE Z-2) CY 450.0000 9,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 013 REPLACE BASE CY 1,500.0000 18,000.00 0.000 0 014 BASE BOND BREAKER SQYD 60.0000 4,800.00 0.000 0 015 HIGH FRICTION SURFACE TREATMENT SQYD 45.0000 814,500.00 14,567.400 655,533.00 14,567.400 655,533 016 REPLACE ASPHALT CONCRETE SURFACING CY 3,703.0000 25,921.00 6.650 24,624.95 6.650 24,624 017 DRILL AND BOND (DOWEL BAR) EA 125.0000 7,500.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,800.0000 36,000.00 0.000 0 019 DRILL AND BOND DOWEL LF 50.0000 1,100.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 1,640.00 1,356.000 1,356.00 1,356.000 1,356 021 GUARD RAILING DELINEATOR EA 140.0000 560.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318404 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 09/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 5,400.00 0.000 0 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 250.0000 20,750.00 0.000 0 025 END CAP (TYPE A) EA 375.0000 375.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 1,250.00 0.000 0 027 CONCRETE BARRIER (TYPE 736B MOD) LF 2,000.0000 20,000.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 9,920.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 0.000 0 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,835.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,042.00 0.000 0 (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 474.50 0.000 0 (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,000.00 0.000 0 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,845.00 4,656.000 2,328.00 4,656.000 2,328 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,500.00 187.000 561.00 187.000 561 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,320,311.0000 1,320,311.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318404 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 09/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 714,029.70 714,029.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 714,029.70 714,029.70 039 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,657,993.50 TOTAL WORK COMPLETED 904,029.70 904,029.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 904,029.70 904,029.70 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 10/22/18 300 05/17/19 00/00/00 08/03/19 21 3 0 0 34% 7% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19