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 01/05/22 EST. NO. 006 TIME 03:57 PM R.E. NAME: SHOHET, HOUSHANG 07-4W5904 --------------------------------------------------------------------------- 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 01/05/22 EST. NO. 006 TIME 03:57 PM R.E. NAME: SHOHET, HOUSHANG 07-4W5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LC NON COMPLIANCE -46,475.00 004 LC NON COMPLIANCE 46,475.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING AUG21 P/R -10,000.00 003 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -11,208.75 001 OVERBID ITEM NO. 025 -3,736.25 002 OVERBID ITEM NO. 025 14,945.00 006 14,945.00 0.00 TOTAL DEDUCTIONS 14,945.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5904 TIME 03:57 PM ESTIMATE NO. 006 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 01/05/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-33-11.2/48.5 ---------------------------------- INTERMOUNTAIN SLURRY SEAL, IN VENTURA COUNTY ON ROUTE 33 FROM INC. WEST OJAI AVENUE TO TULE CREEK AND 1120 TERMINAL WAY; FROM 1.0 MILE NORTH OF ADOBE CANYON RENO NV 89502 TO LOCKWOOD VALLEY ROAD FED. AID NO. N O N E DIGOUTS, SLURRY SEAL, SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 8,000.00 8.000 800.00 80.000 8,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 004 TRAFFIC CONTROL SYSTEM LS 687,543.0000 687,543.00 1.000 687,543 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 8,000.00 200.000 8,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 42,000.0000 42,000.00 1.000 42,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 56,200.00 276,249.000 55,249 STRIPE (HAZARDOUS WASTE) 010 SHOULDER BACKING TON 65.0000 464,750.00 5,625.790 365,676 011 CRACK TREATMENT LNMI 6,300.0000 144,900.00 23.000 144,900 012 SLURRY SEAL TON 105.0000 757,050.00 5,313.840 557,953 013 REPLACE ASPHALT CONCRETE SURFACING CY 454.6500 327,348.00 749.870 340,928 014 REMOVE PAVEMENT MARKER EA 0.5000 6,000.00 15,614.000 7,807 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,640.00 134.000 536 016 PAVEMENT MARKER EA 6.5000 75,400.00 11,253.000 73,144 (RETROREFLECTIVE-RECESSED) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,980.00 3,362.000 3,362 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 424.00 1,091.000 436 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 306,350.00 560,142.000 308,078 (ENHANCED WET NIGHT VISIBILITY) 021 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.2500 20,605.00 673.000 2,187 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 01/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5904 TIME 03:57 PM ESTIMATE NO. 006 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 01/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 56,640.00 279,043.000 55,808 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,340.00 501.000 501 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5904 TIME 03:57 PM ESTIMATE NO. 006 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 01/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,300.00 2,867,111.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,300.00 2,867,111.60 025 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000 ORIGINAL CONTRACT AMOUNT 3,550,550.00 TOTAL WORK COMPLETED 23,300.00 3,237,111.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,945.00 -10,000.00 TOTAL 38,245.00 3,227,111.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 355,055.00 370,000.00 14,945.00 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 06/15/21 80 08/09/21 06/30/21 12/21/21 71 48 0 0 100% 100% SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/22