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 09/18/20 EST. NO. 004 TIME 05:47 PM R.E. NAME: REZAEEAMIRI, FARIBORZ 11-429804 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 004 TIME 05:47 PM R.E. NAME: REZAEEAMIRI, FARIBORZ 11-429804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429804 TIME 05:47 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 09/18/20 LOCATION PROGRESS ESTIMATE 11-SD-15-R11.2/R31.5 ----------------- HMS CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 2885 SCOTT STREET; AND ESCONDIDO AT VARIOUS LOCATIONS VISTA CA 92081 FROM 0.3 MI SOUTH OF H AVE OC TO RTE 15/78 SEPARATION AND AT THE TRANSPORTATION MANAGEMENT CENTER. FED. AID NO. N O N E UPDATE MICROWAVE VEHICLE DETECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,989.0000 5,989.00 1.000 5,989 002 CONSTRUCTION AREA SIGNS LS 50,309.0000 50,309.00 0.040 2,012.36 0.160 8,049 003 TRAFFIC CONTROL SYSTEM LS 244,358.0000 244,358.00 0.035 8,552.53 0.135 32,988 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,399.0000 67,197.00 0.000 0 005 JOB SITE MANAGEMENT LS 35,935.0000 35,935.00 0.035 1,257.73 0.135 4,851 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,796.0000 1,796.00 1.000 1,796 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 240.0000 1,200.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 11,978.0000 11,978.00 0.050 598.90 0.150 1,796 011 CLEARING AND GRUBBING (LS) LS 46,716.0000 46,716.00 0.050 2,335.80 0.150 7,007 012 ROADSIDE CLEARING LS 8,265.0000 8,265.00 0.290 2,396 013 WEED GERMINATION SQYD 0.2500 2,180.00 0.000 0 014 PACKET FERTILIZER EA 4.4000 484.00 0.000 0 015 SLOW-RELEASE FERTILIZER LB 3.5000 1,225.00 0.000 0 016 PLANT (GROUP F) EA 10.4000 66,040.00 0.000 0 017 PLANT (GROUP H) EA 0.7500 26,253.00 0.000 0 (F) 018 PLANT (GROUP A) EA 26.0000 2,860.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 28,389.0000 28,389.00 0.000 0 020 WOOD MULCH CY 100.0000 6,700.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 9,738.0000 9,738.00 0.250 2,434.50 1.000 9,738 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 31,862.0000 31,862.00 0.230 7,328.26 0.301 9,590 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429804 TIME 05:47 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 144.0000 24,480.00 0.000 0 024 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 192.0000 2,112.00 0.000 0 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.3000 49,155.00 0.000 0 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.5000 33,375.00 0.000 0 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 14,410.00 0.000 0 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 24.0000 19,320.00 0.000 0 (F) (SUPPLY LINE) 029 2 1/2" PLASTIC PIPE (CLASS 315) LF 144.0000 10,080.00 0.000 0 (F) (SUPPLY LINE) 030 HYDROSEED SQFT 0.2500 24,350.00 0.000 0 031 COMPOST (CY) CY 91.0000 6,097.00 0.000 0 032 TRAFFIC MONITORING SYSTEM LS 1,621,130.0000 1,621,130.00 0.070 113,479.10 0.165 267,486 033 MICROWAVE COMMUNICATION LS 450,104.0000 450,104.00 0.000 0 034 HORIZONTAL DIRECTIONAL DRILLING LS 73,500.0000 73,500.00 0.070 5,145.00 0.768 56,448 035 SUBSURFACE LOCATOR LS 50,543.0000 50,543.00 0.134 6,772.76 0.464 23,451 036 SOLAR POWER LS 36,276.0000 36,276.00 0.000 0 037 VEHICLE TO INFRASTRUCTURE SYSTEM LS 479,163.0000 479,163.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429804 TIME 05:47 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,916.94 433,589.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,916.94 433,589.81 038 MOBILIZATION LS 195,431.0000 195,431.00 0.250 48,857.75 0.750 146,573 ORIGINAL CONTRACT AMOUNT 3,750,000.00 TOTAL WORK COMPLETED 198,774.69 580,163.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,774.69 580,163.06 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 02/13/20 200 05/13/20 06/01/20 04/05/21 76 14 0 0 15% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/13/20. REZAEEAMIRI, FARIBORZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20