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 11/05/18 EST. NO. 005 TIME 01:51 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 --------------------------------------------------------------------------- 001 0011-1 -893.60 E.W. @ F.A.(+) 071918 N 0014.0 DAO CORRECTING ENTRY 009 0001 993,558.59 E.W. @ U.P (+) 102018 N 001 0 992,664.99 TOTAL THIS ESTIMATE 329,476.64 TOTAL PREVIOUS ESTIMATE 1,322,141.63 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 11/05/18 EST. NO. 005 TIME 01:51 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 DEL SEP 18 CPR -5,000.00 004 RECD JUL 18 DEL 8,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 01:51 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 11/05/18 LOCATION RERUN SUPPLEMENTAL 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 0.850 52,490 003 TRAFFIC CONTROL SYSTEM LS 790,412.2500 790,412.25 0.900 711,371 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,889.8000 31,559.20 3.500 27,614 005 JOB SITE MANAGEMENT LS 217,408.8300 217,408.83 0.900 195,667 006 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 3,675.030 304,218 008 SAND COVER (SEAL) TON 14.4200 4,037.60 252.990 3,648 009 ASPHALT-RUBBER BINDER TON 474.8300 156,693.90 261.950 124,381 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,493.5000 106,038.50 39.800 59,441 011 PRECOATED SCREENINGS TON 56.6500 154,088.00 2,195.000 124,346 012 PREPAVING INERTIAL PROFILER LS 23,831.1400 23,831.14 0.900 21,448 013 PREPAVING GRINDING DAY EA 13,462.1000 471,173.50 14.000 188,469 014 HOT MIX ASPHALT (TYPE A) TON 109.1200 134,217.60 580.240 63,315 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.3500 4,750,170.00 38,559.270 4,794,845 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1800 18,172.00 12,631.000 14,904 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.1800 12,036.00 3,263.000 3,850 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1800 11,434.20 7,643.000 9,018 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1800 2,124.00 0.000 0 020 TACK COAT TON 746.7500 201,622.50 168.400 125,752 021 REMOVE ASPHALT CONCRETE DIKE LF 0.8800 32,560.00 17,229.000 15,161 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4800 483,960.00 565,722.400 837,269 PROGRAM CAS145 PAGE 2 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 01:51 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 11/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,600.000 29,664 024 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 14,664.00 196,835.000 51,177 029 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 1,366.000 44,531 (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 0.750 9,771 PROGRAM CAS145 PAGE 3 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 01:51 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 11/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,825,821.42 ADJUSTMENT OF COMPENSATION 0.00 80,000.00 EXTRA WORK 992,664.99 1,242,141.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 992,664.99 9,147,963.05 041 MOBILIZATION LS 566,179.4000 566,179.40 1.000 566,179 ORIGINAL CONTRACT AMOUNT 10,534,256.47 TOTAL WORK COMPLETED 992,664.99 9,714,142.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 992,664.99 9,709,142.45 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 12/29/18 60 30 0 0 91% 67% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/18