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 11/27/18 EST. NO. 005 TIME 08:33 AM 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 0002 284,734.37 A.C. @ L.S.(+) 111918 N 002 0 284,734.37 TOTAL THIS ESTIMATE 310,012.23 TOTAL PREVIOUS ESTIMATE 594,746.60 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 11/27/18 EST. NO. 005 TIME 08:33 AM 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 OVERBID ITEM NO. 022 -4,262.00 005 -4,262.00 -85,240.00 TOTAL DEDUCTIONS -4,262.00 -85,240.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2104 TIME 08:33 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 11/27/18 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 0.200 10,475.00 0.900 47,137 003 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.520 416,000.00 0.950 760,000 004 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.470 47,000.00 0.950 95,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 32,891.000 16,445.50 75,134.000 37,567 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 96,300.00 10,461.000 31,383.00 21,754.000 65,262 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 291,900.00 45,669.000 13,700.70 292,714.000 87,814 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 241,150.00 46,074.000 29,948.10 293,119.000 190,527 (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 81,797.000 24,539.10 476,917.000 143,075 015 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 6,180.500 18,479.70 9,756.500 29,171 (BROKEN17-7) 017 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9800 2,151,560.00 331,022.000 986,445.56 665,454.000 1,983,052 (BROKEN 36-12) 018 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0500 204,655.00 17,933.000 54,695.65 37,050.000 113,002 (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.560 1,400.00 0.950 2,375 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2104 TIME 08:33 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,650,512.31 3,823,192.81 ADJUSTMENT OF COMPENSATION 284,734.37 593,196.60 EXTRA WORK 0.00 1,550.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,935,246.68 4,417,939.41 022 MOBILIZATION LS 592,600.0000 592,600.00 0.050 29,630.00 1.000 592,600 ORIGINAL CONTRACT AMOUNT 5,073,600.00 TOTAL WORK COMPLETED 1,964,876.68 5,010,539.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,262.00 -85,240.00 TOTAL 1,960,614.68 4,925,299.41 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 95 38 0 0 90% 86% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18