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 02/22/19 EST. NO. 007 TIME 04:58 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 02/22/19 EST. NO. 007 TIME 04:58 PM R.E. NAME: MOHSENZADEH, ALI 07-3W4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 006 ANNUAL 2018 CEM 4401 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPR OCT &DEC18 -9,000.00 007 -9,000.00 -9,000.00 TOTAL DEDUCTIONS 1,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 04:58 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/22/19 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 1.000 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.700 4,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 240,000.00 134.000 214,400 004 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 0.060 30,000.00 0.690 345,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 70,000.0000 70,000.00 0.060 4,200.00 0.800 56,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.060 360.00 0.710 4,260 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 41,400.00 176,951.000 35,390 STRIPE (HAZARDOUS WASTE) 011 LEAN CONCRETE BASE RAPID SETTING CY 820.0000 106,600.00 309.750 253,995 012 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 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 2,336,000.00 131,763.000 527,052.00 483,563.000 1,934,252 PAVEMENT 021 REMOVE PAVEMENT MARKER EA 0.2500 15,175.00 31,345.000 7,836 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 04:58 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,730.500 34,177.38 5,502.500 108,674 (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 30,904.500 3,708.54 182,904.500 21,948 029 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 16,060.00 0.000 0 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 61,000.00 610,000.000 30,500 031 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 2,591 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,710.00 2,844.000 2,844 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.060 30.00 0.690 345 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 04:58 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 599,527.92 4,124,154.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 599,527.92 4,124,154.34 036 MOBILIZATION LS 563,000.0000 563,000.00 1.000 563,000 ORIGINAL CONTRACT AMOUNT 6,069,240.00 TOTAL WORK COMPLETED 599,527.92 4,687,154.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -9,000.00 TOTAL 600,527.92 4,678,154.34 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 05/01/19 122 256 0 0 75% 72% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/14/18. MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19