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 10/19/18 EST. NO. 005 TIME 06:07 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 10/19/18 EST. NO. 005 TIME 06:07 PM R.E. NAME: PAKANDAM, MEHRDAD 11-2N0074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS PERFORMANCE -40,000.00 003 LCS PERFORMANCE 40,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -10,000.00 002 DEL JUL 18 CPR -10,000.00 003 DEL AUG 18 CPR -10,000.00 004 DEL SEP 18 CPR -10,000.00 005 PRTL AUG 18 DEL 5,000.00 005 PRTL JUL 18 DEL 9,000.00 005 PRTL JUN 18 DEL 9,000.00 005 13,000.00 -17,000.00 TOTAL DEDUCTIONS 13,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0074 TIME 06:07 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 10/19/18 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 0.700 46,321 002 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.884 318,240 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 38,400.00 0.505 2,424.00 7.579 36,379 004 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.063 504.00 0.947 7,576 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.063 945.00 0.947 14,205 007 SHOULDER BACKING TON 61.3500 11,349.75 132.010 8,098.81 132.010 8,098 008 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 3,159.000 69,498 013 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 135,000.00 300.170 135,076 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 610.0000 3,056,100.00 5,095.480 3,108,242 015 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 11,086.000 34,366 017 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 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0074 TIME 06:07 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: PAKANDAM, MEHRDAD DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,971.81 3,779,129.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,971.81 3,779,129.71 021 MOBILIZATION LS 311,600.0000 311,600.00 1.000 311,600 ORIGINAL CONTRACT AMOUNT 5,249,725.85 TOTAL WORK COMPLETED 11,971.81 4,090,729.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 -17,000.00 TOTAL 24,971.81 4,073,729.71 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 10/22/18 94 30 0 0 76% 99% PROGRESS UNSATISFACTORY PAKANDAM, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18