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 01/11/19 EST. NO. 007 TIME 09:18 AM 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 0142 1,237.33 E.W. @ F.A.(+) 082618 N 0049.5 0145 231.25 082818 N 0051.3 0146 592.79 082818 N 0051.4 0147 999.60 082818 N 0052.3 0148 592.79 082918 N 0053.4 0156 1,128.92 090518 N 0068.3 0157 1,790.32 090518 N 0068.4 0161 463.76 090618 N 0071.3 0162 905.01 090618 N 0071.5 0174 1,241.53 091818 N 0078.4 0177 99.20 092018 N 0080.3 0178 986.45 092018 N 0080.4 0179 727.17 092618 N 0082.3 0180 1,628.69 092618 N 0082.4 0181 727.17 092518 N 0081.3 0182 1,628.69 092518 N 0081.4 0183 99.20 100418 N 0085.3 0184 1,657.38 100418 N 0085.4 0185 286.45 100718 N 0086.3 0186 1,688.98 100718 N 0086.4 0187 173.61 100818 N 0087.3 0188 716.88 100818 N 0087.4 0189 214.83 100918 N 0088.3 0190 1,890.56 100918 N 0088.4 0191 449.26 101018 N 0089.3 0192 1,890.56 101018 N 0089.4 0193 173.61 101118 N 0090.3 0194 1,413.15 101118 N 0090.4 0195 9,088.80 091918 N 0092.0 0197 99.20 101618 N 0097.3 0198 843.81 101618 N 0097.4 0199 843.81 101718 N 0098.4 0200 173.61 102118 N 0099.3 0201 773.47 102118 N 0099.4 0202 181.26 102218 N 0100.3 0203 843.81 102218 N 0100.4 0204 186.84 102318 N 0101.3 0205 474.32 102318 N 0101.4 0206 373.67 102418 N 0102.3 0207 843.81 102418 N 0103.4 0208 254.80 102518 N 0104.3 0209 751.43 102518 N 0104.4 0210 373.67 102618 N 0105.3 0211 865.85 102618 N 0105.4 0212 373.67 102918 N 0106.3 0213 843.81 102918 N 0106.4 0214 186.84 103018 N 0107.3 0215 474.32 103018 N 0107.4 002 0003 82,667.43 A.C. @ U.P.(+) 122218 N 2ACUP1 004 0006 300.00 E.W. @ F.A.(+) 111518 N 0108.0 008 0002 188,566.41 A.C. @ L.S.(+) 111518 N 0001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/11/19 EST. NO. 007 TIME 09:18 AM 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 --------------------------------------------------------------------------- 013 0001 39,371.29 E.W. @ L.S.(+) 121418 N 001 0 355,391.07 TOTAL THIS ESTIMATE 1,416,887.51 TOTAL PREVIOUS ESTIMATE 1,772,278.58 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 01/11/19 EST. NO. 007 TIME 09:18 AM R.E. NAME: NABIZADEH, MEHRDAD 11-2N0224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 007 O/S 2402S -10,000.00 007 -20,000.00 -20,000.00 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 DEL DEC 18 CPR -5,000.00 007 RECD SEP 18 DEL 5,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 09:18 AM ESTIMATE NO. 007 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 12/14/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 01/11/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 61,753 003 TRAFFIC CONTROL SYSTEM LS 790,412.2500 790,412.25 1.000 790,412 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,889.8000 31,559.20 4.000 31,559 005 JOB SITE MANAGEMENT LS 217,408.8300 217,408.83 1.000 217,408 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,801.9200 10,801.92 1.000 10,801 007 SHOULDER BACKING TON 82.7800 200,327.60 209.710 17,359.79 3,884.740 321,578 008 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 -2.820 -4,211.67 31.020 46,328 011 PRECOATED SCREENINGS TON 56.6500 154,088.00 2,195.000 124,346 012 PREPAVING INERTIAL PROFILER LS 23,831.1400 23,831.14 1.000 23,831 013 PREPAVING GRINDING DAY EA 13,462.1000 471,173.50 14.000 188,469 014 HOT MIX ASPHALT (TYPE A) TON 109.1200 134,217.60 110.280 12,033.75 739.350 80,677 015 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 5,997.000 7,076.46 20,155.000 23,782 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.1800 12,036.00 4,093.000 4,829 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1800 11,434.20 8,501.000 10,031 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1800 2,124.00 1,805.000 2,129.90 1,805.000 2,129 020 TACK COAT TON 746.7500 201,622.50 0.440 328.57 168.400 125,752 021 REMOVE ASPHALT CONCRETE DIKE LF 0.8800 32,560.00 1,805.000 1,588.40 19,034.000 16,749 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4800 483,960.00 565,722.400 837,269 PROGRAM CAS145 PAGE 2 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 09:18 AM ESTIMATE NO. 007 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 12/14/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,956.000 6,044.04 10,644.000 32,889 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 231,820.00 173,000.000 231,820 025 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 1,139.00 1,009.000 1,352 026 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 2,760.40 5,991.000 8,027 (BROKEN 36-12) 027 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.4500 39,706.50 1,119.000 17,288 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2600 14,664.00 198,333.000 51,566 029 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 1.000 13,029 PROGRAM CAS145 PAGE 3 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 09:18 AM ESTIMATE NO. 007 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 12/14/18 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,349.24 8,243,753.28 ADJUSTMENT OF COMPENSATION 271,233.84 351,233.84 EXTRA WORK 84,157.23 1,421,044.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,740.31 10,016,031.86 041 MOBILIZATION LS 566,179.4000 566,179.40 1.000 566,179 ORIGINAL CONTRACT AMOUNT 10,534,256.47 TOTAL WORK COMPLETED 397,740.31 10,582,211.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 377,740.31 10,557,211.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/29/18 90 06/13/18 06/13/18 12/14/18 87 40 0 0 100% 100% NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19