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 10/22/18 EST. NO. 004 TIME 04:35 PM R.E. NAME: IZADPANAH, MOE 07-4W2104 --------------------------------------------------------------------------- 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 308,462.23 A.C. @ L.S.(+) 101618 N 001 0 308,462.23 TOTAL THIS ESTIMATE 1,550.00 TOTAL PREVIOUS ESTIMATE 310,012.23 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 10/22/18 EST. NO. 004 TIME 04:35 PM R.E. NAME: IZADPANAH, MOE 07-4W2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -63,930.00 001 OVERBID ITEM NO. 022 -17,048.00 004 -17,048.00 -80,978.00 TOTAL DEDUCTIONS -17,048.00 -80,978.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2104 TIME 04:35 PM ESTIMATE NO. 004 BID OPENING 03/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 07-LA-10-17.0/48.3 ----------------- PAVE-TECH INC. IN LOS ANGELES COUNTY,FROM PM 17.0 2231 LA MIRADA DRIVE TO 48.3 VISTA CA 92081 FED. AID NO. N O N E REPLACE STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 790.0000 790.00 1.000 790 002 CONSTRUCTION AREA SIGNS LS 52,375.0000 52,375.00 0.100 5,237.50 0.700 36,662 003 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.330 264,000.00 0.430 344,000 004 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.180 18,000.00 0.480 48,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.750 1,125 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 51,200.00 93,245.000 37,298 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 0.5000 49,500.00 34,360.000 17,180.00 42,243.000 21,121 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 96,300.00 5,083.000 15,249.00 11,293.000 33,879 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 291,900.00 247,045.000 74,113 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 241,150.00 247,045.000 160,579 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76,000.00 50,718.000 50,718 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 44,700.00 92,281.000 27,684 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 164,400.00 93,885.000 28,165.50 395,120.000 118,536 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,960.00 12,156.000 24,312 016 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9900 86,710.00 3,576.000 10,692.24 3,576.000 10,692 (BROKEN17-7) 017 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9800 2,151,560.00 334,432.000 996,607.36 334,432.000 996,607 (BROKEN 36-12) 018 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0500 204,655.00 19,117.000 58,306.85 19,117.000 58,306 (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.390 975 SYSTEM ELEMENTS DURING CONSTRUCTION 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 54,800.00 12,728.000 127,280 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2104 TIME 04:35 PM ESTIMATE NO. 004 BID OPENING 03/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,415,013.45 2,172,680.50 ADJUSTMENT OF COMPENSATION 308,462.23 308,462.23 EXTRA WORK 0.00 1,550.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,723,475.68 2,482,692.73 022 MOBILIZATION LS 592,600.0000 592,600.00 0.200 118,520.00 0.950 562,970 ORIGINAL CONTRACT AMOUNT 5,073,600.00 TOTAL WORK COMPLETED 1,841,995.68 3,045,662.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,048.00 -80,978.00 TOTAL 1,824,947.68 2,964,684.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 507,360.00 592,600.00 85,240.00 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 04/26/18 110 06/25/18 00/00/00 12/30/18 78 35 0 0 55% 71% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18