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 12/20/22 EST. NO. 016 TIME 02:22 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 12/20/22 EST. NO. 016 TIME 02:22 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPR OCT &DEC18 -9,000.00 007 MISS CPR OCT &DEC18 9,000.00 008 MISS CPR OCT/DEC 18 -7,000.00 008 MISS CPR JAN'19-APR -4,000.00 010 WAGE UNDERPYMTS -1,326.72 014 WAGE UNDERPYMNTS 1,326.72 015 MISS CPR OCT/DEC 18 7,000.00 015 MISS CPR JAN'19-APR 4,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 02:22 PM ESTIMATE NO. 016 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 12/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/20/22 LOCATION FINAL 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 45 MORRISON AVE TO TECHNOLOGY DRIVE SACRAMENTO CA 95838 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 1.000 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 240,000.00 150.000 240,000 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 70,000.0000 70,000.00 1.000 70,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 008 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 41,400.00 207,000.000 41,400 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 1.780 1,566 016 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 1,379.490 1,117,386 018 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 2.8000 44,520.00 14,200.000 39,760 019 REPLACE JOINT SEAL (SILICONE) LF 3.7000 146,520.00 37,370.000 138,269 020 GRIND EXISTING CONCRETE SQYD 4.0000 2,336,000.00 483,563.000 1,934,252 PAVEMENT 021 REMOVE PAVEMENT MARKER EA 0.2500 15,175.00 60,700.000 15,175 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 720.00 720.000 720 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 02:22 PM ESTIMATE NO. 016 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 12/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,250.000 11,550 024 PAVEMENT MARKER EA 19.7500 292,300.00 14,800.000 292,300 (RETROREFLECTIVE-RECESSED) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 25,200.00 84,000.000 25,200 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,130.00 3,710.000 11,130 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 49,980.00 83,300.000 49,980 (BROKEN 36-12) 028 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 195,600.00 1,630,000.000 195,600 029 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 16,060.00 7,300.000 16,060 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 61,000.00 1,220,000.250 61,000 031 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 7,300.00 7,300.000 7,300 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 4,525.00 90,500.000 4,525 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,710.00 3,710.000 3,710 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W4504 TIME 02:22 PM ESTIMATE NO. 016 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 12/20/19 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,096,372.33 ADJUSTMENT OF COMPENSATION 0.00 28,843.70 EXTRA WORK 0.00 18,428.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,143,644.35 036 MOBILIZATION LS 563,000.0000 563,000.00 1.000 563,000 ORIGINAL CONTRACT AMOUNT 6,069,240.00 TOTAL WORK COMPLETED 0.00 5,706,644.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,706,644.35 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 07/27/17 170 08/11/17 08/11/17 12/20/19 148 438 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER