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 01/06/22 EST. NO. 003 TIME 04:17 PM R.E. NAME: SHAKERI, SAEID 07-4W6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 12,531.99 A.C. @ U.P.(+) 080621 N 1 0 12,531.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,531.99 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 01/06/22 EST. NO. 003 TIME 04:17 PM R.E. NAME: SHAKERI, SAEID 07-4W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6204 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/21 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 01/06/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-1-9.7/R15.1 ---------------------------------- INTERMOUNTAIN SLURRY SEAL, DIGOUTS SLURRY SEAL SHOULDER INC. BACKING IN VENTURA COUNTY FROM JUST 1120 TERMINAL WAY; S/O CALLEGUAS CR BR 52-10 L&R TO RENO NV 89502 PLEASANT VALLEY OC 52-0443 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 0.250 2,500.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 9,000.00 90.000 9,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 605,177.0000 605,177.00 1.000 605,177 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 34.0000 6,120.00 172.000 5,848.00 180.000 6,120 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 40,000.00 2.000 40,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 17,520.00 86,116.000 17,223 STRIPE (HAZARDOUS WASTE) 010 SHOULDER BACKING TON 55.0000 41,800.00 776.000 42,680 011 CRACK TREATMENT LNMI 4,100.0000 49,200.00 11.400 46,740 012 SLURRY SEAL TON 80.0000 419,200.00 5,245.000 419,600 013 REPLACE ASPHALT CONCRETE SURFACING CY 960.0000 20,160.00 26.000 24,960 014 REMOVE PAVEMENT MARKER EA 1.0000 11,300.00 11,722.000 11,722 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,500.00 5,880.000 14,700 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 22,320.00 6,468.000 19,404 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,716.00 6,830.000 2,732 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 27,040.00 67,800.000 27,120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 100,650.00 183,600.000 100,980 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,275.00 1,760.000 1,320 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,355.00 3,320.000 2,490 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6204 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/21 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 01/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,400.00 150,474.000 30,094 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 9,300.00 6,468.000 8,085 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 15,660.00 11,800.000 15,930 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 01/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6204 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/21 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 01/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,598.00 1,536,078.00 ADJUSTMENT OF COMPENSATION 12,531.99 12,531.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,129.99 1,548,609.99 026 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,693,693.00 TOTAL WORK COMPLETED 22,129.99 1,708,609.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,129.99 1,708,609.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/08/21 90 07/16/21 04/23/21 11/18/21 37 108 0 0 100% 100% SHAKERI, SAEID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/22