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 12/20/18 EST. NO. 008 TIME 03:22 PM R.E. NAME: NABIZADEH MEHRDAD 11-299104 --------------------------------------------------------------------------- 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 12/20/18 EST. NO. 008 TIME 03:22 PM R.E. NAME: NABIZADEH MEHRDAD 11-299104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299104 TIME 03:22 PM ESTIMATE NO. 008 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: NABIZADEH MEHRDAD DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 11-SD-76-22.2/40.0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS FROM GOMEZ CREEK BRIDGE 16351 CONSTRUCTION CIRCLE WES TO LA JOLLA AMAGO CREEK BRIDGE IRVINE CA 92606 FED. AID NO. ACST-P076(31)E BRIDGE RAIL UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,600.0000 6,600.00 1.000 6,600 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.050 495.00 0.800 7,920 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.904 135,600 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8400 7,417.20 3,866.000 3,247 005 TRAFFIC PLASTIC DRUM EA 96.0000 6,720.00 0.920 88.32 29.000 2,784 006 TEMPORARY PAVEMENT MARKER EA 3.6000 8,064.00 926.000 3,333 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,600.0000 44,800.00 0.207 1,159.20 2.500 14,000 008 TEMPORARY RAILING (TYPE K) LF 19.6000 56,448.00 1,310.000 25,676 009 TEMPORARY CRASH CUSHION MODULE EA 154.0000 5,082.00 11.000 1,694 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 35,000.00 0.500 1,750.00 5.000 17,500 SYSTEM 011 JOB SITE MANAGEMENT LS 5,400.0000 5,400.00 0.280 1,512.00 0.847 4,573 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 014 STREET SWEEPING LS 4,500.0000 4,500.00 0.567 2,551 015 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.000 0 016 WORK AREA MONITORING (BRIDGE) LS 23,000.0000 23,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.3600 5,388.12 5,876.000 2,115 018 ROADWAY EXCAVATION CY 168.0000 13,944.00 18.400 3,091 019 HOT MIX ASPHALT (TYPE A) TON 400.0000 44,000.00 100.200 40,080 020 HOT MIX ASPHALT (BRIDGE) TON 366.0000 7,429.80 12.000 4,392.00 12.000 4,392 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 29.0000 11,600.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 330.0000 1,650.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299104 TIME 03:22 PM ESTIMATE NO. 008 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: NABIZADEH MEHRDAD DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,540.0000 924.00 0.200 308 024 REMOVE ASPHALT CONCRETE DIKE LF 10.4000 1,976.00 89.000 925.60 89.000 925 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 17,600.00 418.000 16,720 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 130,500.00 56.500 84,750 (F) 027 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,620.0000 82,620.00 0.000 0 (TYPE R MODIFIED) 028 PAVING NOTCH EXTENSION CF 156.0000 15,600.00 0.000 0 029 JOINT SEAL (MR 1/2") LF 39.6000 2,455.20 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 275.0000 1,650.00 0.170 46.75 0.170 46 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 16.2000 38,264.40 2,362.000 38,264.40 2,362.000 38,264 032 REMOVE UNSOUND CONCRETE CF 240.0000 1,440.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.4500 3,110.25 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 250.0000 44,750.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 13.6000 29,172.00 0.000 0 (F) 036 CARBON FIBER REINFORCED POLYMER STRIP LF 31.0000 47,926.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,100.0000 7,100.00 0.250 1,775.00 0.500 3,550 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,700.0000 9,700.00 0.500 4,850 039 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,700.0000 8,700.00 0.500 4,350 040 BRIDGE REMOVAL (PORTION), LOCATION D LS 18,600.0000 18,600.00 0.500 9,300 041 GUARD RAILING DELINEATOR EA 28.6000 2,002.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.2000 1,224.00 0.000 0 043 RESET ROADSIDE SIGN EA 185.0000 1,295.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 2,850.00 25.000 950.00 25.000 950 045 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 44.0000 4,400.00 75.000 3,300.00 75.000 3,300 046 TRANSITION RAILING (TYPE WB-31) EA 4,450.0000 62,300.00 1.000 4,450.00 1.000 4,450 047 TYPE SOFTSTOP TERMINAL SYSTEM EA 4,600.0000 36,800.00 3.000 13,800.00 3.000 13,800 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,100.0000 20,500.00 2.000 8,200.00 2.000 8,200 049 ALTERNATIVE CRASH CUSHION EA 30,000.0000 90,000.00 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299104 TIME 03:22 PM ESTIMATE NO. 008 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: NABIZADEH MEHRDAD DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 736) LF 280.0000 77,840.00 163.000 45,640 (F) 051 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 256.0000 37,120.00 0.000 0 (F) 052 REMOVE GUARDRAIL LF 11.3000 10,170.00 97.000 1,096.10 545.030 6,158 053 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4800 936.00 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 7,391.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE PAINTED TRAFFIC STRIPE LF 0.7200 2,808.00 3,742.000 2,694 056 12" RUMBLE STRIP STA 570.0000 11,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299104 TIME 03:22 PM ESTIMATE NO. 008 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: NABIZADEH MEHRDAD DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,704.37 554,966.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,457.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,704.37 571,424.03 057 MOBILIZATION LS 99,000.0000 99,000.00 0.950 94,050 ORIGINAL CONTRACT AMOUNT 1,381,316.97 TOTAL WORK COMPLETED 119,704.37 665,474.03 MATERIALS ON HAND ON SITE -38,768.77 68,882.39 DEDUCTIONS 0.00 0.00 TOTAL 80,935.60 734,356.42 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 12/18/17 150 02/13/18 02/13/18 02/28/19 156 60 11 0 45% 97% PROGRESS UNSATISFACTORY NABIZADEH MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18