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 01/15/15 EST. NO. 005 TIME 12:45 PM 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 --------------------------------------------------------------------------- *** 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 01/15/15 EST. NO. 005 TIME 12:45 PM R.E. NAME: PARVINJAH, MOHSEN 08-0R4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #3 PAVING LIMITS -56,386.00 005 -56,386.00 -56,386.00 LIQUIDATED DAMAGES 3 DAYS @ $3000./DAY -9,000.00 003 1 DAY @ $3,000./DAY -3,000.00 004 0.00 -12,000.00 TOTAL DEDUCTIONS -56,386.00 -68,386.00 PROGRAM CAS145 PAGE 1 DATE 01/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4004 TIME 12:45 PM ESTIMATE NO. 005 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 01/15/15 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 1.000 4,060 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,700.0000 34,800.00 4.000 34,800 005 JOB SITE MANAGEMENT LS 1,030.0000 1,030.00 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 2,228.000 4,589.68 3,258.000 6,711 009 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 3,036 011 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 34,403.000 29,242.55 139,700.000 118,745 013 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 18,300.00 173.330 10,573.13 231.130 14,098 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 1,486,300.00 18,196.330 1,619,473 018 DATA CORE LS 4,200.0000 4,200.00 1.000 4,200 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0800 15,400.00 3,615.000 11,134.20 4,820.000 14,845 020 TACK COAT TON 590.0000 31,270.00 9.510 5,610.90 45.830 27,039 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 6,015.20 1,055.000 2,173.30 1,785.000 3,677 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 17,010.00 61,161.000 12,843.81 65,211.000 13,694 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4004 TIME 12:45 PM ESTIMATE NO. 005 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 01/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,384.00 139,749.000 178,878.72 139,749.000 178,878 (RECESSED) 024 PAVEMENT MARKER EA 5.1500 8,652.00 743.000 3,826.45 953.000 4,907 (RETROREFLECTIVE-RECESSED) 025 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 10.6000 10,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4004 TIME 12:45 PM ESTIMATE NO. 005 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 01/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 258,872.74 2,810,088.07 ADJUSTMENT OF COMPENSATION 0.00 -35,346.09 EXTRA WORK 0.00 15,750.00 SUBTOTAL AMOUNT EARNED 258,872.74 2,790,491.98 ORIGINAL CONTRACT AMOUNT 2,581,601.20 TOTAL WORK COMPLETED 258,872.74 2,790,491.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -56,386.00 -68,386.00 TOTAL 202,486.74 2,722,105.98 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 01/15/15