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 05/22/18 EST. NO. 005 TIME 09:51 AM R.E. NAME: SAYKALI, ZARIF 07-4Y6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0007 10,661.00 A.C. @ U.P.(+) 042818 N 0007 0 0008 116,622.72 042818 N 0008 0 127,283.72 TOTAL THIS ESTIMATE 117,968.84 TOTAL PREVIOUS ESTIMATE 245,252.56 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 05/22/18 EST. NO. 005 TIME 09:51 AM R.E. NAME: SAYKALI, ZARIF 07-4Y6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6704 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 07-LA-1-46.9/62.9 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, IN THE CITY 400 E. 6TH STREET OF MALIBU AND LOS ANGELES COUNTY, CORONA CA 92879 BETWEEN MALIBU LAGOON AND LA/VEN COUNTY LINE. FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.750 4,275 003 TRAFFIC CONTROL SYSTEM LS 153,150.0000 153,150.00 0.200 30,630.00 0.950 145,492 004 JOB SITE MANAGEMENT LS 780.0000 780.00 0.500 390.00 1.000 780 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,800.0000 3,800.00 1.000 3,800 006 REPLACE ASPHALT CONCRETE SURFACING CY 217.0000 820,260.00 2,567.000 557,039.00 7,124.000 1,545,908 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,090.40 0.000 0 008 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0800 1,040.00 0.000 0 009 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 780.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 7,228.00 0.000 0 (BROKEN 36-12) 011 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2000 135.20 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,976.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,040.0000 1,040.00 0.250 260.00 1.000 1,040 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFY SIGNAL LS 27,040.0000 27,040.00 0.500 13,520.00 1.000 27,040 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6704 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 601,839.00 1,730,935.50 ADJUSTMENT OF COMPENSATION 127,283.72 245,252.56 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 729,122.72 1,976,188.06 015 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000 ORIGINAL CONTRACT AMOUNT 1,108,619.60 TOTAL WORK COMPLETED 729,122.72 2,057,188.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 729,122.72 2,057,188.06 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 04/12/16 140 02/07/18 04/27/16 07/30/18 32 453 0 0 97% 23% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18