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 02/14/19 EST. NO. 007 TIME 01:38 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 --------------------------------------------------------------------------- *** 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 02/14/19 EST. NO. 007 TIME 01:38 PM R.E. NAME: IZADPANAH, MOE 07-4W2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR CPR'S -10,000.00 006 VAR CPR'S 10,000.00 007 10,000.00 0.00 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 OVERBID ITEM NO. 022 85,240.00 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2104 TIME 01:38 PM ESTIMATE NO. 007 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 11/27/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/14/19 LOCATION RERUN SEMI-FINAL 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 1.000 52,375 003 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 1.000 800,000 004 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 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 80,209.000 40,104 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 96,300.00 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 15,406.000 4,621.80 308,120.000 92,436 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 241,150.00 15,428.000 10,028.20 308,547.000 200,555 (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 164,400.00 490,413.000 147,123 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,960.00 7,980.000 15,960 016 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9900 86,710.00 10,270.500 30,708 (BROKEN17-7) 017 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9800 2,151,560.00 700,478.000 2,087,424 (BROKEN 36-12) 018 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0500 204,655.00 69,251.950 211,218 (BROKEN 12-3) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 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 5,980.000 59,800 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2104 TIME 01:38 PM ESTIMATE NO. 007 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 11/27/18 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,650.00 4,023,458.94 ADJUSTMENT OF COMPENSATION 0.00 593,196.60 EXTRA WORK 0.00 10,827.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,650.00 4,627,483.49 022 MOBILIZATION LS 592,600.0000 592,600.00 1.000 592,600 ORIGINAL CONTRACT AMOUNT 5,073,600.00 TOTAL WORK COMPLETED 14,650.00 5,220,083.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,650.00 5,220,083.49 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 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 04/26/18 110 06/25/18 00/00/00 11/27/18 98 38 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/19