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 07/14/16 EST. NO. 003 TIME 04:19 PM 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 --------------------------------------------------------------------------- 001 0005 1,366.62 E.W. @ F.A.(+) 040416 N C44160 0006 1,270.06 051116 N C511 0 0007 1,186.43 051216 N C512 0 0008 343.47 041816 N A418 0 0009 152.65 041916 N A419 0 0010 362.55 042016 N A420 0 0011 1,422.51 041816 N T418 0 0012 1,103.26 041916 N T419 0 0013 1,135.18 042016 N T420 0 0014 975.56 042516 N T425 0 0015 1,351.00 042616 N T426 0 0016 975.56 042716 N T427 0 0017 610.61 050316 N A503 0 12,255.46 TOTAL THIS ESTIMATE 34,400.64 TOTAL PREVIOUS ESTIMATE 46,656.10 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 07/14/16 EST. NO. 003 TIME 04:19 PM R.E. NAME: PARVINJAH, MOHSEN 08-1F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 003 STATE FINAL REPORT -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR/APR16 -10,000.00 002 DELINQUENT CPR/APR16 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5804 TIME 04:19 PM ESTIMATE NO. 003 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 05/19/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 07/14/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 1.000 71,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 12,800.00 32,000.000 12,800 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 656.00 2,226.000 890 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 135.000 270 010 REMOVE PAVEMENT MARKER EA 1.0000 3,100.00 2,893.000 2,893 011 SAND COVER (SEAL) TON 125.0000 50,000.00 539.420 67,427 012 ASPHALTIC EMULSION (FLUSH COAT) TON 1,015.0000 49,735.00 54.100 54,911 013 SCREENINGS TON 22.0000 60,720.00 2,546.520 56,023 014 REJUVENATING SCRUB SEAL COAT TON 1,040.0000 280,800.00 260.910 271,346 015 REPLACE ASPHALT CONCRETE SURFACING CY 227.0000 272,400.00 1,200.000 272,400 016 CENTERLINE RUMBLE STRIP STA 40.0000 25,600.00 640.000 25,600 (GROUND-IN INDENTATIONS) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 900.00 324.000 3,240 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 31,640.00 226,284.000 31,679 (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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5804 TIME 04:19 PM ESTIMATE NO. 003 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 05/19/16 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 07/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,000.00 892,782.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,255.46 46,656.10 SUBTOTAL AMOUNT EARNED 13,255.46 939,438.10 ORIGINAL CONTRACT AMOUNT 889,271.00 TOTAL WORK COMPLETED 13,255.46 939,438.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 3,255.46 919,438.10 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 05/08/15 40 03/28/16 05/26/15 05/19/16 38 209 5 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/16