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 08/24/20 EST. NO. 001 TIME 11:29 AM R.E. NAME: SHAKERI, SAEID 07-4W8204 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 11:29 AM R.E. NAME: SHAKERI, SAEID 07-4W8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8204 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 07-VEN-101-17.7/17.7 ----------------- BEADOR CONSTRUCTION COMPANY, IN VENTURA COUNTY, ON ROUTE 101 AT INC. CENTRAL AVENUE, OC. 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E GIRDER AND BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 90,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.000 0 005 TYPE III BARRICADE EA 100.0000 200.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 2,814.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.000 0 SYSTEMS 008 TEMPORARY RAILING (TYPE K) LF 55.0000 15,400.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.000 0 014 MANAGEMENT OF ASBESTOS-CONTAINING LS 10,000.0000 10,000.00 0.000 0 MATERIALS IN BRIDGE 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 2,720.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 9,800.00 0.000 0 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 950.0000 10,450.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, BRIDGE CY 40,000.0000 120,000.00 0.000 0 (F) 019 STRUCTURAL CONCRETE, BRIDGE CY 4,325.0000 60,550.00 0.000 0 (F) (POLYMER FIBER) 020 DRILL AND BOND DOWEL LF 45.0000 2,700.00 0.000 0 021 FURNISH PRECAST PRESTRESSED CONCRETE EA 50,000.0000 50,000.00 0.000 0 GIRDER (70'-80') 022 ERECT PRECAST PRESTRESSED CONCRETE EA 40,000.0000 40,000.00 0.000 0 GIRDER PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8204 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 310.0000 4,960.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 31,000.00 0.000 0 (F) 025 RECONSTRUCT SIGN STRUCTURE EA 20,000.0000 20,000.00 0.000 0 (BRIDGE- MOUNTED) 026 VERTICAL CLEARANCE SIGN PANEL EA 2,750.0000 2,750.00 0.000 0 027 BRIDGE REMOVAL (PORTION) LS 130,000.0000 130,000.00 0.000 0 028 RECONSTRUCT CABLE RESTRAINER EA 9,700.0000 38,800.00 0.000 0 029 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 6,076.00 0.000 0 (F) 030 CHAIN LINK RAILING (TYPE 7) LF 120.0000 28,320.00 0.000 0 (F) 031 CONCRETE BARRIER (TYPE 732SW) LF 375.0000 27,375.00 0.000 0 (F) 032 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 335.0000 54,605.00 0.000 0 (F) 033 SALVAGE METAL BRIDGE RAILING LF 26.0000 6,136.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,840.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,230.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 1,105.00 0.000 0 037 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,211.00 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,694.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,100.00 0.000 0 040 TEMPORARY LIGHTING SYSTEMS LS 20,000.0000 20,000.00 0.000 0 041 MODIFYING LIGHTING SYSTEMS LS 61,000.0000 61,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8204 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 825.00 825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 825.00 825.00 042 MOBILIZATION LS 64,814.0000 64,814.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,155,300.00 TOTAL WORK COMPLETED 825.00 825.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 825.00 825.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/19/20 180 00/00/00 07/06/20 07/31/21 0 34 0 0 0% 0% PROGRESS IS SATISFACTORY SHAKERI, SAEID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20