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 04/21/21 EST. NO. 011 TIME 05:48 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 --------------------------------------------------------------------------- 003 0012 1,237.09 E.W. @ F.A.(+) 031621 N 16 0 006 0005 1,889.45 E.W. @ F.A.(+) 020221 N 6004.0 0006 8,572.91 021721 N 6005.0 0007 3,489.32 022221 N 6006.0 0008 965.49 022321 N 6007.0 0009 5,865.81 022421 N 6008.0 0010 1,343.49 022521 N 6009.0 0011 1,175.24 022621 N 6010.0 24,538.80 TOTAL THIS ESTIMATE 8,575.38 TOTAL PREVIOUS ESTIMATE 33,114.18 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 04/21/21 EST. NO. 011 TIME 05:48 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429804 TIME 05:48 PM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 04/21/21 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 0.850 42,762 003 TRAFFIC CONTROL SYSTEM LS 244,358.0000 244,358.00 0.910 222,365 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,399.0000 67,197.00 3.000 67,197 005 JOB SITE MANAGEMENT LS 35,935.0000 35,935.00 0.860 30,904 006 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 4.000 2,000 008 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 1.000 11,978 011 CLEARING AND GRUBBING (LS) LS 46,716.0000 46,716.00 1.000 46,716 012 ROADSIDE CLEARING LS 8,265.0000 8,265.00 1.000 8,265 013 WEED GERMINATION SQYD 0.2500 2,180.00 7,973.000 1,993.25 8,720.000 2,180 014 PACKET FERTILIZER EA 4.4000 484.00 110.000 484.00 110.000 484 015 SLOW-RELEASE FERTILIZER LB 3.5000 1,225.00 342.570 1,199.00 342.570 1,199 016 PLANT (GROUP F) EA 10.4000 66,040.00 6,342.000 65,956.80 6,342.000 65,956 017 PLANT (GROUP H) EA 0.7500 26,253.00 35,004.000 26,253.00 35,004.000 26,253 (F) 018 PLANT (GROUP A) EA 26.0000 2,860.00 107.000 2,782.00 107.000 2,782 019 PLANT ESTABLISHMENT WORK LS 28,389.0000 28,389.00 0.000 0 020 WOOD MULCH CY 100.0000 6,700.00 66.300 6,630.00 66.300 6,630 021 CHECK AND TEST EXISTING IRRIGATION LS 9,738.0000 9,738.00 1.000 9,738 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 31,862.0000 31,862.00 1.000 31,862 PROGRAM CAS145 PAGE 2 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429804 TIME 05:48 PM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 4,320.00 170.000 24,480 024 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 192.0000 2,112.00 11.000 2,112 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.3000 49,155.00 170.000 1,921.00 4,350.000 49,155 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.5000 33,375.00 320.000 4,000.00 2,670.000 33,375 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 14,410.00 130.000 1,430.00 1,310.000 14,410 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 24.0000 19,320.00 65.000 1,560.00 805.000 19,320 (F) (SUPPLY LINE) 029 2 1/2" PLASTIC PIPE (CLASS 315) LF 144.0000 10,080.00 20.000 2,880.00 70.000 10,080 (F) (SUPPLY LINE) 030 HYDROSEED SQFT 0.2500 24,350.00 42,080.000 10,520.00 109,900.000 27,475 031 COMPOST (CY) CY 91.0000 6,097.00 0.000 0 032 TRAFFIC MONITORING SYSTEM LS 1,621,130.0000 1,621,130.00 0.038 61,602.94 0.994 1,611,403 033 MICROWAVE COMMUNICATION LS 450,104.0000 450,104.00 0.104 46,810.82 0.970 436,600 034 HORIZONTAL DIRECTIONAL DRILLING LS 73,500.0000 73,500.00 1.000 73,500 035 SUBSURFACE LOCATOR LS 50,543.0000 50,543.00 0.080 4,043.44 0.970 49,026 036 SOLAR POWER LS 36,276.0000 36,276.00 0.158 5,731.61 0.973 35,296 037 VEHICLE TO INFRASTRUCTURE SYSTEM LS 479,163.0000 479,163.00 0.107 51,270.44 0.959 459,517 PROGRAM CAS145 PAGE 3 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429804 TIME 05:48 PM ESTIMATE NO. 011 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 04/20/21 R.E. NAME: REZAEEAMIRI, FARIBORZ DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,388.30 3,434,810.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,538.80 33,114.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,927.10 3,467,924.19 038 MOBILIZATION LS 195,431.0000 195,431.00 1.000 195,431 ORIGINAL CONTRACT AMOUNT 3,750,000.00 TOTAL WORK COMPLETED 325,927.10 3,663,355.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,927.10 3,663,355.19 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 06/03/20 06/03/20 12/31/21 211 44 0 0 92% 100% PROGRESS IS SATISFACTORY REZAEEAMIRI, FARIBORZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21