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 04/22/19 EST. NO. 002 TIME 02:59 PM R.E. NAME: SAYKALI, ZARIF 07-4T9504 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 002 TIME 02:59 PM R.E. NAME: SAYKALI, ZARIF 07-4T9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9504 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 11/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/22/19 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-35.3/37.5 ----------------------- IZURIETA FENCE COMPANY, INC. IN LOS ANGELES COUNTY IN LOS 3000 GILROY ST ANGELES FROM 0.6 MILE SOUTH OF BEL LOS ANGELES CA 90039 AIR CREST ROAD UNDERCROSSING TO 0.5 MILE NORTH OF MULHOLLAND DRIVE OVERCROSSING FED. AID NO. HSIM-405 -2(989)E MODIFY OR REPLACE EXISTING WILDLIFE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,185.0000 7,185.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 114,420.0000 114,420.00 0.000 0 004 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 006 TEMPORARY FIBER ROLL LF 5.0000 15,000.00 1,250.000 6,250.00 1,250.000 6,250 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 008 TREATED WOOD WASTE LB 5.0000 4,175.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 010 IMPORTED BORROW (CY) CY 100.0000 4,500.00 0.000 0 011 TIMBER RETAINING WALL WITH WILDLIFE LF 900.0000 37,800.00 0.000 0 (F) ESCAPE RAMP 012 WILDLIFE FENCE LF 78.0000 592,800.00 1,316.000 102,648.00 1,316.000 102,648 013 5' CHAIN LINK GATE (TYPE CL-8) EA 1,200.0000 8,400.00 0.000 0 014 16' CHAIN LINK GATE (TYPE CL-8) EA 3,500.0000 3,500.00 0.000 0 015 REMOVE CHAIN LINK FENCE LF 6.0000 25,800.00 1,740.000 10,440.00 1,740.000 10,440 016 REMOVE GATE EA 500.0000 2,500.00 1.000 500.00 1.000 500 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 1,500.0000 3,000.00 0.000 0 018 FURNISH LAMINATED SIGN (1"-TYPE B) FOR SQFT 50.0000 5,100.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 50.0000 5,100.00 0.000 0 020 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9504 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 11/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,713.00 133,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,713.00 133,913.00 021 MOBILIZATION LS 13,000.0000 13,000.00 0.750 9,750.00 0.750 9,750 ORIGINAL CONTRACT AMOUNT 882,980.00 TOTAL WORK COMPLETED 139,463.00 143,663.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,463.00 143,663.00 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 01/15/19 60 00/00/00 00/00/00 06/30/19 24 31 0 0 16% 40% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19