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 01/09/15 EST. NO. 004 TIME 11:09 AM R.E. NAME: PARVINJAH, MOHSEN 08-0R4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 15,750.00 E.W. @ L.S.(+) 101614 N 101 0 005 0001 -58,464.90 A.C. @ U.P.(-) 120114 N 100 0 006 0001 23,118.81 A.C. @ U.P.(+) 120114 N 102 0 -19,596.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -19,596.09 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 01/09/15 EST. NO. 004 TIME 11:09 AM R.E. NAME: PARVINJAH, MOHSEN 08-0R4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 3 DAYS @ $3000./DAY -9,000.00 003 1 DAY @ $3,000./DAY -3,000.00 004 -3,000.00 -12,000.00 TOTAL DEDUCTIONS -3,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4004 TIME 11:09 AM ESTIMATE NO. 004 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/14 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 01/09/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-2-0.0/6.4 ---------------------------------- 08-SBD-18-99.9/115.9 ALL AMERICAN ASPHALT VARIOUS LOCATIONS; SBD 2 PM 0.0/6.4 08-SBD-138-0.0/6.6 P O BOX 2229 SBD 18 PM 99.9/115.9, SBD 138 PM CORONA CA 92878 FED. AID NO. STP-X071(65)E ,STPH- ( ) PLACE SEAL COAT ON RTES 18 & 138 & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 770.0000 770.00 1.000 770 002 CONSTRUCTION AREA SIGNS LS 4,060.0000 4,060.00 0.200 812.00 1.000 4,060 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.200 48,000.00 1.000 240,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,700.0000 34,800.00 0.900 7,830.00 4.000 34,800 005 JOB SITE MANAGEMENT LS 1,030.0000 1,030.00 0.200 206.00 1.000 1,030 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,350.0000 4,350.00 1.000 4,350 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 4,243.60 1,030.000 2,121 009 REMOVE PAVEMENT MARKER EA 1.0300 1,730.40 813.000 837 010 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.6400 3,036.00 1,150.000 3,036.00 1,150.000 3,036 011 REMOVE ASPHALT CONCRETE DIKE LF 0.3600 1,800.00 2,550.000 918 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 116,450.00 105,297.000 89,502 013 PREPAVING INERTIAL PROFILER LS 4,600.0000 4,600.00 1.000 4,600 014 PREPAVING GRINDING DAY EA 10,200.0000 30,600.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 204.0000 408,000.00 2,497.130 509,414 016 HOT MIX ASPHALT (TYPE A) TON 61.0000 18,300.00 57.800 3,525 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 1,486,300.00 3,546.520 315,640.28 18,196.330 1,619,473 018 DATA CORE LS 4,200.0000 4,200.00 0.750 3,150.00 1.000 4,200 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0800 15,400.00 1,205.000 3,711 020 TACK COAT TON 590.0000 31,270.00 29.670 17,505.30 36.320 21,428 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 6,015.20 730.000 1,503 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 17,010.00 4,050.000 850 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4004 TIME 11:09 AM ESTIMATE NO. 004 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/14 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 01/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2800 128,384.00 0.000 0 (RECESSED) 024 PAVEMENT MARKER EA 5.1500 8,652.00 210.000 1,081 (RETROREFLECTIVE-RECESSED) 025 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 10.6000 10,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4004 TIME 11:09 AM ESTIMATE NO. 004 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/14 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 01/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 396,179.58 2,551,215.33 ADJUSTMENT OF COMPENSATION -35,346.09 -35,346.09 EXTRA WORK 15,750.00 15,750.00 SUBTOTAL AMOUNT EARNED 376,583.49 2,531,619.24 ORIGINAL CONTRACT AMOUNT 2,581,601.20 TOTAL WORK COMPLETED 376,583.49 2,531,619.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -12,000.00 TOTAL 373,583.49 2,519,619.24 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 06/24/14 40 07/09/14 07/09/14 12/04/14 42 56 2 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/15