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 06/18/18 EST. NO. 001 TIME 02:27 PM R.E. NAME: PAKANDAM, MEHRDAD 11-2N0074 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 02:27 PM R.E. NAME: PAKANDAM, MEHRDAD 11-2N0074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0074 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 11-SD-805-2.9/10.0 ----------------- RV CONCRETE, INC. IN SAN DIEGO CO IN AND NEAR SD,CV 605 E COMMERCIAL ST AND NC ON RTE 5 FROM CAMINO DE ANAHEIM CA 92801 LA PLAZA UC TO 0.3 MI S OF L ST UC AND ON RTE 805 FROM PALM AVE OC TO 18TH STREET OVERCROSSING. FED. AID NO. N O N E REPAIR AND REPLACE SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 66,174.0000 66,174.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.053 19,080.00 0.053 19,080 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 38,400.00 0.000 0 004 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.368 2,944.00 0.368 2,944 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 007 SHOULDER BACKING TON 61.3500 11,349.75 0.000 0 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 997.5000 139,650.00 0.000 0 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.5700 614,564.60 0.000 0 010 TACK COAT TON 787.5000 10,237.50 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0900 127,490.00 0.000 0 012 DRILL AND BOND (DOWEL BAR) EA 22.0000 161,920.00 0.000 0 013 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 135,000.00 0.000 0 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 610.0000 3,056,100.00 0.000 0 015 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 2.8000 91,980.00 0.000 0 016 REPLACE JOINT SEAL (SILICONE) LF 3.1000 36,270.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 0.000 0 018 6" TRAFFIC STRIPE (WARRANTY) LF 4.5000 20,250.00 0.000 0 019 6" TRAFFIC STRIPE WITH CONTRAST LF 3.8000 41,420.00 0.000 0 (WARRANTY) (BROKEN 36-12) 020 8" TRAFFIC STRIPE WITH CONTRAST LF 10.0000 500.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0074 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,149.00 23,149.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,149.00 23,149.00 021 MOBILIZATION LS 311,600.0000 311,600.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,249,725.85 TOTAL WORK COMPLETED 23,149.00 23,149.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,149.00 23,149.00 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 04/09/18 95 04/25/18 04/25/18 09/07/18 35 0 0 0 0% 37% PROGRESS IS SATISFACTORY PAKANDAM, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18