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 06/17/19 EST. NO. 004 TIME 04:37 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 06/17/19 EST. NO. 004 TIME 04:37 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9504 TIME 04:37 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/17/19 LOCATION 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 0.750 5,388 003 TRAFFIC CONTROL SYSTEM LS 114,420.0000 114,420.00 0.250 28,605.00 0.750 85,815 004 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.200 900.00 0.700 3,150 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 006 TEMPORARY FIBER ROLL LF 5.0000 15,000.00 775.000 3,875.00 2,975.000 14,875 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 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 0.650 16,250.00 0.950 23,750 010 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 1,065.000 83,070.00 3,526.000 275,028 013 5' CHAIN LINK GATE (TYPE CL-8) EA 1,200.0000 8,400.00 2.000 2,400.00 6.000 7,200 014 16' CHAIN LINK GATE (TYPE CL-8) EA 3,500.0000 3,500.00 1.000 3,500 015 REMOVE CHAIN LINK FENCE LF 6.0000 25,800.00 1,272.000 7,632.00 3,783.000 22,698 016 REMOVE GATE EA 500.0000 2,500.00 4.000 2,000 017 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9504 TIME 04:37 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,732.00 452,604.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,732.00 452,604.75 021 MOBILIZATION LS 13,000.0000 13,000.00 0.050 650.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 882,980.00 TOTAL WORK COMPLETED 143,382.00 465,604.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,382.00 465,604.75 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 03/18/19 00/00/00 08/30/19 34 64 0 0 50% 57% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19