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 02/13/19 EST. NO. 008 TIME 09:06 AM R.E. NAME: REZAEEAMIRI, FARIBORZ 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 0048 932.35 E.W. @ F.A.(+) 090418 N 0056.0 0151 1,770.92 082418 N 0058.4 0195-1 -9,088.80 091918 N 0092.0 DAO CORRECTING ENTRY 0196 2,689.43 100918 N 0094.0 0216 3,553.50 121218 N 0115.0 0217 3,841.00 121318 N 0117.0 0218 2,760.00 121418 N 0118.0 0219 476.09 102518 N 0091.1 0220 6,754.15 091818 N 0119.0 0221 7,272.27 091918 N 0121.1 0222 666.40 092718 N 0123.3 0223 762.84 092718 N 0123.4 0224 1,268.45 101618 N 0124.0 0225 7,650.83 121218 N 0116.0 0226 3,164.23 092618 N 0093.0 34,473.66 TOTAL THIS ESTIMATE 1,772,278.58 TOTAL PREVIOUS ESTIMATE 1,806,752.24 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 02/13/19 EST. NO. 008 TIME 09:06 AM R.E. NAME: REZAEEAMIRI, FARIBORZ 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 O/S CEM 4401 10,000.00 008 O/S 2402S 10,000.00 008 20,000.00 0.00 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 RECD DEC 18 DEL 5,000.00 008 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 09:06 AM ESTIMATE NO. 008 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: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 02/13/19 LOCATION SEMI-FINAL 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 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 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 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 134,217.60 739.350 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 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 2,129 020 TACK COAT TON 746.7500 201,622.50 168.400 125,752 021 REMOVE ASPHALT CONCRETE DIKE LF 0.8800 32,560.00 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 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 09:06 AM ESTIMATE NO. 008 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: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 02/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,644.000 32,889 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3400 231,820.00 40,275.000 53,968.50 213,275.000 285,788 025 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 39,706.50 365.000 5,639.25 1,484.000 22,927 028 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 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0224 TIME 09:06 AM ESTIMATE NO. 008 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: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 02/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,607.75 8,303,361.03 ADJUSTMENT OF COMPENSATION 0.00 351,233.84 EXTRA WORK 34,473.66 1,455,518.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,081.41 10,110,113.27 041 MOBILIZATION LS 566,179.4000 566,179.40 1.000 566,179 ORIGINAL CONTRACT AMOUNT 10,534,256.47 TOTAL WORK COMPLETED 94,081.41 10,676,292.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 119,081.41 10,676,292.67 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% REZAEEAMIRI, FARIBORZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/19