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 02/23/18 EST. NO. 004 TIME 01:48 PM R.E. NAME: MOHSENZADEH, ALI 07-3W3304 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 004 TIME 01:48 PM R.E. NAME: MOHSENZADEH, ALI 07-3W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 003 CEM 4401 ANNUAL 2017 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3304 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 07-LA-2-10.6/12.7 ----------------- CALMEX ENGINEERING INC IN LOS ANGELES COUNTY, FROM 2764 S VISTA AVE SYCAMORE AUR TO N JCT 101/ROUTE BLOOMINGTON CA 92316 BREAK GLENDALE BLVD UNDERCROSSING._____ FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,014.0500 1,014.05 1.000 1,014 002 CONSTRUCTION AREA SIGNS LS 34,225.4600 34,225.46 0.700 23,957 003 TRAFFIC CONTROL SYSTEM LS 111,243.2300 111,243.23 0.440 48,947.02 0.500 55,621 004 JOB SITE MANAGEMENT LS 63,532.4700 63,532.47 0.440 27,954.29 0.500 31,766 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,898.5500 3,898.55 1.000 3,898 006 DISPOSAL OF VEHICLE SENSOR NODE LS 3,090.0000 3,090.00 0.670 2,070 BATTERIES (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3300 12,177.00 36,463.000 12,032 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0300 1,627.40 1,767.000 1,820 MARKING (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 142.0700 781,385.00 2,781.570 395,177.65 4,133.480 587,243 010 TACK COAT TON 927.0000 6,489.00 5.000 4,635.00 6.140 5,691 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2200 110,986.00 13,612.500 57,444.75 20,265.070 85,518 012 REMOVE PAVEMENT MARKER EA 0.5200 1,440.40 1,991.000 1,035 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 5,706.20 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 7,293.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 35,991.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 751.90 0.000 0 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 59,328.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 281.40 0.000 0 (BROKEN 6-1) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 275.10 0.000 0 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 4,935.00 0.000 0 (BROKEN 17-7) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 9,548.00 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 28,119.00 48.000 49.44 1,186.000 1,221 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3304 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 MODIFYING EXISTING SIGNAL AND LIGHTING LS 156,138.5800 156,138.58 0.250 39,034.65 0.250 39,034 (CITY) PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3304 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 573,242.80 851,926.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 573,242.80 851,926.81 026 MOBILIZATION LS 76,050.8500 76,050.85 0.250 19,012.71 1.000 76,050 ORIGINAL CONTRACT AMOUNT 1,515,526.59 TOTAL WORK COMPLETED 592,255.51 927,977.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 602,255.51 927,977.66 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 05/09/17 235 05/24/17 00/00/00 11/27/18 39 120 0 0 60% 17% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18