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 11/02/18 EST. NO. 005 TIME 04:48 PM R.E. NAME: SAYKALI,ZARIF 07-3W1204 --------------------------------------------------------------------------- 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 39,653.43 E.W. @ U.P (+) 082518 N 001 0 39,653.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,653.43 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 11/02/18 EST. NO. 005 TIME 04:48 PM R.E. NAME: SAYKALI,ZARIF 07-3W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1204 TIME 04:48 PM ESTIMATE NO. 005 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SAYKALI,ZARIF DATE OF THIS ESTIMATE 11/02/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-35.2/59.9 ---------------------------------------- CAL STRIPE INC. IN LOS ANGELES COUNTY, ON ROUTE 1 2040 E. STEEL ROAD BETWEEN I-10 AND SR-23 COLTON CA 92324 ROAD FED. AID NO. N O N E INSTALL PAVEMENT DELINEATORS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,165.0000 1,165.00 1.000 1,165 002 CONSTRUCTION AREA SIGNS LS 15,200.0000 15,200.00 1.000 15,200 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 1.000 3,960 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 17,900.00 12,991.000 12,991 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,530.00 55,100.000 16,530 009 REMOVE PAVEMENT MARKER EA 0.2500 5,450.00 12,717.000 3,179 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 33,040.00 82,232.000 32,892 011 THERMOPLASTIC CROSSWALK AND SQFT 3.0000 53,700.00 12,991.000 38,973 PAVEMENT MARKING 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 16,700.00 3,838.000 7,676 013 PAVEMENT MARKER EA 4.7500 63,650.00 9,211.000 43,752 (RETROREFLECTIVE-RECESSED) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W1204 TIME 04:48 PM ESTIMATE NO. 005 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SAYKALI,ZARIF DATE OF THIS ESTIMATE 11/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 223,319.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,653.43 39,653.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,653.43 262,972.73 015 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000 ORIGINAL CONTRACT AMOUNT 295,295.00 TOTAL WORK COMPLETED 39,653.43 283,972.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,653.43 273,972.73 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 04/12/16 40 02/05/18 04/27/16 06/21/18 40 496 0 0 100% 100% SAYKALI,ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/18