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 08/22/19 EST. NO. 003 TIME 09:16 AM R.E. NAME: SAYKALI, ZARIF 07-3W9904 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 003 TIME 09:16 AM R.E. NAME: SAYKALI, ZARIF 07-3W9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9904 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/10.8 ----------------- PAVEMENT COATINGS CO. IN LOS ANGELES COUNTY, FROM ROUTE 1 10240 SAN SEVAINE WAY; TO 0.1 MILE NORTH OF CEZANNE AVENUE JURUPA VALLEY CA 91752 FED. AID NO. N O N E SLURRY SEAL DIGOUTS SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 003 TRAFFIC CONTROL SYSTEM LS 548,000.0000 548,000.00 0.350 191,800.00 0.500 274,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,400.00 0.000 0 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.350 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 SHOULDER BACKING TON 80.0000 134,400.00 710.380 56,830.40 710.380 56,830 008 CRACK TREATMENT LNMI 4,000.0000 88,000.00 16.500 66,000.00 22.000 88,000 009 SLURRY SEAL TON 210.0000 772,800.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 693,000.00 1,104.620 497,079.00 1,104.620 497,079 011 TACK COAT TON 625.0000 3,750.00 4.500 2,812.50 4.500 2,812 012 REMOVE PAVEMENT MARKER EA 1.0500 30,030.00 23,223.000 24,384.15 23,223.000 24,384 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 49,980.00 0.000 0 014 PAVEMENT MARKER EA 9.0000 43,110.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 16,532.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 147.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 241.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 294.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 927.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 172,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9904 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,137.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 62,160.00 85,647.000 31,689.39 85,647.000 31,689 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 5,057.00 662.000 860.60 662.000 860 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9904 TIME 09:16 AM ESTIMATE NO. 003 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 877,506.04 992,806.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 877,506.04 992,806.04 025 MOBILIZATION LS 125,000.0000 125,000.00 0.450 56,250.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 2,772,566.50 TOTAL WORK COMPLETED 933,756.04 1,111,556.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 933,756.04 1,111,556.04 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 05/28/19 130 00/00/00 00/00/00 12/30/19 39 10 0 0 40% 30% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19