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 10/22/21 EST. NO. 005 TIME 10:38 AM R.E. NAME: MOHSENZADEH, ALI 07-4U0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 14,440.33 E.W. @ L.S.(+) 061220 N 1 0 14,440.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,440.33 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 10/22/21 EST. NO. 005 TIME 10:38 AM R.E. NAME: MOHSENZADEH, ALI 07-4U0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0504 TIME 10:38 AM ESTIMATE NO. 005 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/22/21 LOCATION PROGRESS ESTIMATE 07-LA-405-41.3/41.3 ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY, IN LOS ANGELES, CONSTRUCTION,INC ON ROUTE 405 AT WEST VAN NUYS OH 15614 S. ATLANTIC AVENUE; AND VICTORY BOULEVARD COMPTON CA 90221 FED. AID NO. N O N E GRIND EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 6,200.00 1,240.000 6,200 STRIPE (HAZARDOUS WASTE) 008 FURNISH HYBRID POLYMER CONCRETE CF 103.2800 233,412.80 1,416.300 146,275 OVERLAY 009 PLACE HYBRID POLYMER CONCRETE OVERLAY SQFT 9.0000 81,180.00 9,020.000 81,180 010 GRIND EXISTING CONCRETE SQYD 61.0000 61,610.00 1,010.000 61,610 PAVEMENT 011 CLEAN EXPANSION JOINT LF 27.0000 6,750.00 150.000 4,050 012 JOINT SEAL (MR 1") LF 64.0000 16,000.00 150.000 9,600 013 REMOVE PAVEMENT MARKER EA 6.2500 331.25 53.000 331 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 450.00 31.000 775 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 7,750.00 1,337.000 8,356 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 2,625.00 438.000 2,737 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0504 TIME 10:38 AM ESTIMATE NO. 005 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 379,715.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,440.33 14,440.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,440.33 394,155.79 017 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 496,909.05 TOTAL WORK COMPLETED 14,440.33 416,155.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,440.33 416,155.79 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 91 06/01/20 06/12/19 02/23/22 6 582 0 0 81% 7% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/20/20. MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21