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 08/21/18 EST. NO. 002 TIME 03:09 PM R.E. NAME: NABIZADEH, MEHRDAD 11-2N0224 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 002 TIME 03:09 PM R.E. NAME: NABIZADEH, MEHRDAD 11-2N0224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -8,000.00 002 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 11-SD-78-37.3/60.3 ----------------- CALMEX ENGINEERING INC IN SAN DIEGO COUNTY IN AND NEAR SAN 2764 S VISTA AVE DIEGO FROM FLORA VISTA DRIVE TO BLOOMINGTON CA 92316 WEST HAVERFORD ROAD AND FROM 0.2 MILE EAST OF MAGNOLIA AVE TO WYNOLA ROAD. FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,658.6500 2,658.65 1.000 2,658 002 CONSTRUCTION AREA SIGNS LS 61,753.6600 61,753.66 0.098 6,051.86 0.498 30,753 003 TRAFFIC CONTROL SYSTEM LS 790,412.2500 790,412.25 0.194 153,339.98 0.244 192,860 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,889.8000 31,559.20 1.000 7,889.80 2.000 15,779 005 JOB SITE MANAGEMENT LS 217,408.8300 217,408.83 0.194 42,177.31 0.244 53,047 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,801.9200 10,801.92 1.000 10,801 007 SHOULDER BACKING TON 82.7800 200,327.60 0.000 0 008 SAND COVER (SEAL) TON 14.4200 4,037.60 0.000 0 009 ASPHALT-RUBBER BINDER TON 474.8300 156,693.90 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,493.5000 106,038.50 0.000 0 011 PRECOATED SCREENINGS TON 56.6500 154,088.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 23,831.1400 23,831.14 0.750 17,873 013 PREPAVING GRINDING DAY EA 13,462.1000 471,173.50 2.000 26,924.20 14.000 188,469 014 HOT MIX ASPHALT (TYPE A) TON 109.1200 134,217.60 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.3500 4,750,170.00 20,659.270 2,568,980.22 24,693.280 3,070,609 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1800 18,172.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.1800 12,036.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1800 11,434.20 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1800 2,124.00 0.000 0 020 TACK COAT TON 746.7500 201,622.50 82.030 61,255.90 98.280 73,390 021 REMOVE ASPHALT CONCRETE DIKE LF 0.8800 32,560.00 6,270.000 5,517.60 9,069.000 7,980 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4800 483,960.00 305,609.100 452,301.47 366,922.500 543,045 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0900 34,917.00 0.000 0 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 231,820.00 0.000 0 025 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 1,139.00 0.000 0 026 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 2,760.40 0.000 0 (BROKEN 36-12) 027 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.4500 39,706.50 0.000 0 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2600 14,664.00 0.000 0 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.2100 123,270.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 779.10 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.3100 675.80 0.000 0 032 12" RUMBLE STRIP STA 32.6000 59,332.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 033 6" TRAFFIC STRIPE (WARRANTY) LF 2.3700 613,830.00 0.000 0 034 6" TRAFFIC STRIPE (WARRANTY) LF 10.3000 545.90 0.000 0 (BROKEN 12-3) 035 6" TRAFFIC STRIPE (WARRANTY) LF 2.0600 30,076.00 0.000 0 (BROKEN 36-12) 036 6" TRAFFIC STRIPE WITH CONTRAST LF 2.6800 18,733.20 0.000 0 (WARRANTY) (BROKEN 36-12) 037 8" TRAFFIC STRIPE (WARRANTY) LF 3.0900 12,576.30 0.000 0 038 PAVEMENT MARKING (WARRANTY) SQFT 6.1800 25,461.60 0.000 0 039 6" TRAFFIC STRIPE WITH CONTRAST LF 3.1900 867,680.00 0.000 0 (WARRANTY) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,029.2200 13,029.22 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,324,438.34 4,207,270.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,324,438.34 4,207,270.57 041 MOBILIZATION LS 566,179.4000 566,179.40 0.450 254,780.73 0.950 537,870 ORIGINAL CONTRACT AMOUNT 10,534,256.47 TOTAL WORK COMPLETED 3,579,219.07 4,745,141.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 3,571,219.07 4,737,141.00 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 05/29/18 90 06/13/18 06/13/18 11/29/18 22 26 0 0 44% 24% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18