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 04/27/16 EST. NO. 001 TIME 07:55 AM R.E. NAME: PARVINJAH, MOHSEN 08-1F5804 --------------------------------------------------------------------------- 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 04/27/16 EST. NO. 001 TIME 07:55 AM R.E. NAME: PARVINJAH, MOHSEN 08-1F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5804 TIME 07:55 AM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 04/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-103.9/115.9 ----------------- AMERICAN PAVEMENT SYSTEMS, NEAR VICTORVILLE FROM KOALA ROAD TO INC. LOS ANGELES COUNTY LINE 1012 11TH STREET STE 1000 MODESTO CA 95354 FED. AID NO. N O N E PLACE PREVENTIVE PAVEMENT TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 0.700 49,700.00 0.700 49,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 12,800.00 32,000.000 12,800.00 32,000.000 12,800 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 656.00 2,226.000 890.40 2,226.000 890 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 135.000 270.00 135.000 270 010 REMOVE PAVEMENT MARKER EA 1.0000 3,100.00 2,893.000 2,893.00 2,893.000 2,893 011 SAND COVER (SEAL) TON 125.0000 50,000.00 400.000 50,000.00 400.000 50,000 012 ASPHALTIC EMULSION (FLUSH COAT) TON 1,015.0000 49,735.00 54.100 54,911.50 54.100 54,911 013 SCREENINGS TON 22.0000 60,720.00 2,546.520 56,023.44 2,546.520 56,023 014 REJUVENATING SCRUB SEAL COAT TON 1,040.0000 280,800.00 249.080 259,043.20 249.080 259,043 015 REPLACE ASPHALT CONCRETE SURFACING CY 227.0000 272,400.00 1,200.000 272,400.00 1,200.000 272,400 016 CENTERLINE RUMBLE STRIP STA 40.0000 25,600.00 0.000 0 (GROUND-IN INDENTATIONS) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 900.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 31,640.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 7,440.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5804 TIME 07:55 AM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 777,331.54 777,331.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 777,331.54 777,331.54 ORIGINAL CONTRACT AMOUNT 889,271.00 TOTAL WORK COMPLETED 777,331.54 777,331.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 777,331.54 777,331.54 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 05/08/15 40 03/28/16 03/28/16 05/23/16 17 0 0 0 83% 43% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16