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 11/27/18 EST. NO. 004 TIME 08:35 PM R.E. NAME: MOHSENZADEH, ALI 07-3W4504 --------------------------------------------------------------------------- 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 11/27/18 EST. NO. 004 TIME 08:35 PM R.E. NAME: MOHSENZADEH, ALI 07-3W4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 08:35 PM ESTIMATE NO. 004 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 07-LA-14-R32.1/R60.7 ----------------- MYERS AND SONS CONSTRUCTION, IN SANTA CLARITA AND PALMDALE FROM LP 0.2 MILE NORTH OF SANTA CLARA RIVER 4600 NORTHGATE BLVD SUITE 100 TO TECHNOLOGY DRIVE SACRAMENTO CA 95834 UNDERCROSSING FED. AID NO. NHP0-1407-6(E ) PCC GRIND, SLABS REPAIR, CPOL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.350 2,100.00 0.700 4,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 240,000.00 70.000 112,000.00 134.000 214,400 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.150 75,000.00 0.500 250,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 70,000.0000 70,000.00 0.310 21,700.00 0.660 46,200 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.190 1,140.00 0.540 3,240 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.350 350 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.350 1,050 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 41,400.00 176,951.000 35,390.20 176,951.000 35,390 STRIPE (HAZARDOUS WASTE) 011 LEAN CONCRETE BASE RAPID SETTING CY 820.0000 106,600.00 127.720 104,730.40 227.720 186,730 012 SLURRY SEAL TON 260.0000 140,400.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 118.0000 66,080.00 234.890 27,717 014 DATA CORE LS 8,000.0000 8,000.00 0.000 0 015 TACK COAT TON 880.0000 3,520.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 17,600.00 3,763.000 7,526 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 810.0000 1,061,100.00 179.470 145,370.70 1,303.240 1,055,624 018 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 2.8000 44,520.00 0.000 0 019 REPLACE JOINT SEAL (SILICONE) LF 3.7000 146,520.00 0.000 0 020 GRIND EXISTING CONCRETE SQYD 4.0000 2,336,000.00 128,490.000 513,960.00 128,490.000 513,960 PAVEMENT 021 REMOVE PAVEMENT MARKER EA 0.2500 15,175.00 25,933.000 6,483.25 25,933.000 6,483 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 08:35 PM ESTIMATE NO. 004 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 11,550.00 0.000 0 024 PAVEMENT MARKER EA 19.7500 292,300.00 0.000 0 (RETROREFLECTIVE-RECESSED) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 25,200.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,130.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 49,980.00 0.000 0 (BROKEN 36-12) 028 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 195,600.00 75,704.500 9,084.54 75,704.500 9,084 029 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 16,060.00 0.000 0 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 61,000.00 122,180.000 6,109.00 122,180.000 6,109 031 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 7,300.00 0.000 0 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 4,525.00 51,831.000 2,591.55 51,831.000 2,591 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,710.00 2,844.000 2,844.00 2,844.000 2,844 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 08:35 PM ESTIMATE NO. 004 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,039,253.64 2,380,550.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,039,253.64 2,380,550.36 036 MOBILIZATION LS 563,000.0000 563,000.00 0.950 534,850 ORIGINAL CONTRACT AMOUNT 6,069,240.00 TOTAL WORK COMPLETED 1,039,253.64 2,915,400.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,039,253.64 2,915,400.36 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 07/27/17 170 08/11/17 00/00/00 03/27/19 81 234 0 0 47% 48% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/14/18. MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18