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 08/26/20 EST. NO. 014 TIME 04:20 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 08/26/20 EST. NO. 014 TIME 04:20 PM R.E. NAME: SAYKALI, ZARIF 07-4T9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 010 ANNUAL 2019 CEM 4401 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9504 TIME 04:20 PM ESTIMATE NO. 014 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 06/25/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/26/20 LOCATION FINAL 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 1.000 7,185 003 TRAFFIC CONTROL SYSTEM LS 114,420.0000 114,420.00 1.000 114,420 004 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 005 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 3,000.000 15,000 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 008 TREATED WOOD WASTE LB 5.0000 4,175.00 835.000 4,175 009 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 010 IMPORTED BORROW (CY) CY 100.0000 4,500.00 45.000 4,500 011 TIMBER RETAINING WALL WITH WILDLIFE LF 900.0000 37,800.00 42.000 37,800 (F) ESCAPE RAMP 012 WILDLIFE FENCE LF 78.0000 592,800.00 7,175.000 559,650 013 5' CHAIN LINK GATE (TYPE CL-8) EA 1,200.0000 8,400.00 11.000 13,200 014 16' CHAIN LINK GATE (TYPE CL-8) EA 3,500.0000 3,500.00 2.000 7,000 015 REMOVE CHAIN LINK FENCE LF 6.0000 25,800.00 4,208.000 25,248 016 REMOVE GATE EA 500.0000 2,500.00 6.000 3,000 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 1,500.0000 3,000.00 2.000 3,000 018 FURNISH LAMINATED SIGN (1"-TYPE B) FOR SQFT 50.0000 5,100.00 102.000 5,100 RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 50.0000 5,100.00 102.000 5,100 020 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9504 TIME 04:20 PM ESTIMATE NO. 014 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 06/25/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 845,078.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 82,141.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 927,219.33 021 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 882,980.00 TOTAL WORK COMPLETED 0.00 940,219.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 940,219.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/15/19 60 03/18/19 01/30/19 06/25/20 60 290 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20