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 09/19/19 EST. NO. 004 TIME 03:16 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 09/19/19 EST. NO. 004 TIME 03:16 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318404 TIME 03:16 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/19/19 LOCATION 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 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.030 240.00 0.490 3,920 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.210 18,900 004 TRAFFIC CONE EA 60.0000 1,080.00 15.000 900 005 TEMPORARY RAILING (TYPE K) LF 80.0000 17,600.00 190.000 15,200 006 TEMPORARY CRASH CUSHION MODULE EA 275.0000 3,850.00 12.000 3,300 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.040 120.00 0.240 720 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,250.00 9.000 1,350 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 4,590.00 5,069.000 3,801 STRIPE (HAZARDOUS WASTE) 012 ROADWAY EXCAVATION (TYPE Z-2) CY 450.0000 9,000.00 1.000 450 (AERIALLY DEPOSITED LEAD) 013 REPLACE BASE CY 1,500.0000 18,000.00 6.510 9,765 014 BASE BOND BREAKER SQYD 60.0000 4,800.00 76.000 4,560 015 HIGH FRICTION SURFACE TREATMENT SQYD 45.0000 814,500.00 20,635.750 928,608 016 REPLACE ASPHALT CONCRETE SURFACING CY 3,703.0000 25,921.00 6.650 24,624 017 DRILL AND BOND (DOWEL BAR) EA 125.0000 7,500.00 57.000 7,125 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,800.0000 36,000.00 19.000 34,200 019 DRILL AND BOND DOWEL LF 50.0000 1,100.00 20.900 1,045 020 REMOVE PAVEMENT MARKER EA 1.0000 1,640.00 1,356.000 1,356 021 GUARD RAILING DELINEATOR EA 140.0000 560.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 398.000 1,592 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318404 TIME 03:16 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.500 19,000 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 9,920.00 10,157.000 8,125 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 670.000 670 030 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 4,100.000 2,665 (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 474.50 730.000 474 (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,000.00 9,320.000 1,864 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,845.00 4,656.000 2,328 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,500.00 187.000 561 037 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-318404 TIME 03:16 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360.00 1,101,856.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360.00 1,101,856.55 039 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,657,993.50 TOTAL WORK COMPLETED 360.00 1,291,856.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360.00 1,291,856.55 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 05/17/19 08/15/20 82 6 0 0 46% 27% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19