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 05/23/18 EST. NO. 007 TIME 12:23 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 --------------------------------------------------------------------------- 001 0013 589.26 E.W. @ F.A.(+) 041918 N 0040.0 0014 2,741.33 050218 N 0041.0 002 0005 1,868.47 E.W. @ F.A.(+) 013118 N 0034.0 0006 1,859.95 020118 N 0035.0 0007 2,559.94 020218 N 0036.0 0008 1,855.33 020518 N 0037.0 0009 1,855.33 021218 N 0038.0 0010 1,855.33 021318 N 0039.0 003 0007 92,129.69 A.C. @ L.S.(+) 051718 N 7 0 107,314.63 TOTAL THIS ESTIMATE 16,287.48 TOTAL PREVIOUS ESTIMATE 123,602.11 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 05/23/18 EST. NO. 007 TIME 12:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3304 TIME 12:23 PM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/23/18 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 0.300 10,267.64 1.000 34,225 003 TRAFFIC CONTROL SYSTEM LS 111,243.2300 111,243.23 0.050 5,562.16 1.000 111,243 004 JOB SITE MANAGEMENT LS 63,532.4700 63,532.47 0.050 3,176.62 1.000 63,532 005 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 1.000 3,090 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 5,008.840 711,605 010 TACK COAT TON 927.0000 6,489.00 8.360 7,749 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2200 110,986.00 27,494.610 116,027 012 REMOVE PAVEMENT MARKER EA 0.5200 1,440.40 462.000 240.24 3,176.000 1,651 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 5,706.20 1,116.000 2,298.96 3,133.000 6,453 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 7,293.00 1,448.000 477.84 43,678.000 14,413 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 35,991.00 637.000 592.41 5,052.000 4,698 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 751.90 1,190.000 1,225.70 1,190.000 1,225 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 59,328.00 13,050.000 26,883.00 39,993.000 82,385 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 281.40 820.000 172.20 2,204.000 462 (BROKEN 6-1) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 275.10 1,152.000 241 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 4,935.00 8,439.000 1,265.85 34,427.000 5,164 (BROKEN 17-7) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 9,548.00 4,341.000 1,345.71 26,820.000 8,314 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 28,119.00 3,709.000 3,820.27 16,058.000 16,539 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3304 TIME 12:23 PM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 156,138 (CITY) PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3304 TIME 12:23 PM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,328.60 1,363,929.64 ADJUSTMENT OF COMPENSATION 92,129.69 92,129.69 EXTRA WORK 15,184.94 31,472.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,643.23 1,487,531.75 026 MOBILIZATION LS 76,050.8500 76,050.85 1.000 76,050 ORIGINAL CONTRACT AMOUNT 1,515,526.59 TOTAL WORK COMPLETED 164,643.23 1,563,582.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,643.23 1,563,582.60 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 12/19/18 97 157 0 0 97% 41% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18