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 12/24/19 EST. NO. 006 TIME 02:24 PM 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 --------------------------------------------------------------------------- 001 0001 9,393.86 E.W. @ F.A.(+) 091119 N 001 0 0002 18,286.15 111519 N 001-10 27,680.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,680.01 TOTAL TO DATE 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 12/24/19 EST. NO. 006 TIME 02:24 PM 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9904 TIME 02:24 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/24/19 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 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 0.050 27,400.00 1.000 548,000 004 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 1.000 5,000 006 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 1,261.180 100,894 008 CRACK TREATMENT LNMI 4,000.0000 88,000.00 22.000 88,000 009 SLURRY SEAL TON 210.0000 772,800.00 154.740 32,495.40 4,242.630 890,952 010 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 693,000.00 50.380 22,671.00 1,155.000 519,750 011 TACK COAT TON 625.0000 3,750.00 4.500 2,812 012 REMOVE PAVEMENT MARKER EA 1.0500 30,030.00 28,161.000 29,569 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 49,980.00 0.000 0 014 PAVEMENT MARKER EA 9.0000 43,110.00 4,574.000 41,166.00 4,574.000 41,166 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 16,532.50 3,544.000 15,062.00 3,544.000 15,062 (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 1,018.000 916.20 1,018.000 916 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 172,200.00 153,003.000 107,102.10 153,003.000 107,102 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9904 TIME 02:24 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,160.00 167,885.000 62,117 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 5,057.00 3,880.500 5,044 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,200.0000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9904 TIME 02:24 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,812.70 2,431,786.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,680.01 27,680.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,492.71 2,459,466.66 025 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,772,566.50 TOTAL WORK COMPLETED 274,492.71 2,584,466.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,492.71 2,584,466.66 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 01/31/20 87 45 0 0 89% 67% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19