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 09/24/18 EST. NO. 001 TIME 08:32 AM R.E. NAME: TEHRANI, J. 07-3W7104 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 001 TIME 08:32 AM R.E. NAME: TEHRANI, J. 07-3W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR AUG (5) -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TEHRANI, J. DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 07-VEN-23-3.2/11.4 ----------------- GUILLS INC DBA INTEGRITY ON ROUTE 101 FROM HAMPSHIRE ROAD LANDSCAPE AND CONCRETE UNDERCROSSING TO 1 MILE NORTH OF 313 E ORANGE GROVE BLVD #290 WENDY DRIVE OVERCROSSING AND ON PASADENA CA 91104 ROUTE 23 FROM 23/101 SEPARATION TO 0.1 MILE SOUTH OF NEW LA AV UC FED. AID NO. N O N E SLURRY SEAL & SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 002 CONSTRUCTION AREA SIGNS LS 67,868.0000 67,868.00 0.750 50,901.00 0.750 50,901 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.180 17,100.00 0.180 17,100 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.180 1,350.00 0.180 1,350 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,800.0000 4,800.00 0.750 3,600.00 0.750 3,600 006 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.180 2,700.00 0.180 2,700 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 12,500.00 5,690.000 14,225.00 5,690.000 14,225 STRIPE (HAZARDOUS WASTE) 008 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 48,750.00 158.500 103,025.00 158.500 103,025 009 CRACK TREATMENT LNMI 5,200.0000 20,800.00 0.000 0 010 SLURRY SEAL TON 275.0000 280,500.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 10,150.00 0.000 0 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 725.0000 1,087,500.00 180.150 130,608.75 180.150 130,608 013 REMOVE PAVEMENT MARKER EA 4.0000 3,400.00 65.000 260.00 65.000 260 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,200.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,740.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 85,600.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,500.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 33,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,000.00 0.000 0 (BROKEN 36-12) 020 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 40,500.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 25,300.00 20,785.000 22,863.50 20,785.000 22,863 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,000.00 3,426.500 8,566.25 3,426.500 8,566 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TEHRANI, J. DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 08:32 AM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TEHRANI, J. DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,824.50 357,824.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,824.50 357,824.50 024 MOBILIZATION LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750 ORIGINAL CONTRACT AMOUNT 1,957,758.00 TOTAL WORK COMPLETED 421,574.50 421,574.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 416,574.50 416,574.50 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 06/14/18 120 00/00/00 00/00/00 01/30/19 51 0 0 0 21% 43% PROGRESS IS SATISFACTORY TEHRANI, J. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18