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 09/19/24 EST. NO. 030 TIME 11:25 AM R.E. NAME: RAVANIPOUR, MOHAMMAD 12-0H0474 --------------------------------------------------------------------------- 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 0020 1,091.22 E.W. @ F.A.(+) 071224 N 0081.0 0022 4,001.61 070824 N 0117.0 0023 2,412.70 070824 N 0118.0 0024 4,419.27 071024 N 0122.0 0025 3,532.03 071024 N 0123.0 0028 4,302.58 071524 N 0130.0 0029 4,112.78 071624 N 0131.0 0030 4,226.15 071724 N 0134.0 0031 4,226.15 071824 N 0135.0 009 0001 19,541.96 E.W. @ L.S.(+) 091124 N 1 013 0001 1,410.47 E.W. @ F.A.(+) 060624 N 0083.0 0002 1,410.47 060924 N 0084.0 0003 2,115.70 061024 N 0085.0 0004 1,410.47 061124 N 0086.0 0005 2,115.70 061224 N 0088.0 0006 6,932.50 061224 N 0089.0 0007 5,697.65 061324 N 0090.0 0008 4,521.14 061324 N 0091.0 0009 4,994.67 061724 N 0092.0 0010 4,844.68 061724 N 0093.0 0011 4,942.31 061824 N 0094.0 0012 4,844.68 061824 N 0095.0 0013 4,555.84 061924 N 0096.0 0014 4,353.47 061924 N 0097.0 0015 4,353.47 062024 N 0098.0 0016 4,353.47 062124 N 0101.0 0017 4,779.43 062424 N 0102.0 0018 5,206.44 062424 N 0103.0 0019 7,460.50 061324 N 0104.0 0020 6,166.90 061424 N 0105.0 0021 5,206.44 062524 N 0106.0 0022 4,348.21 062524 N 0107.0 0023 4,493.63 062624 N 0108.0 0024 4,898.02 062624 N 0109.0 0025 3,719.14 062724 N 0110.0 0026 3,904.83 062724 N 0112.0 015 0008 155,388.90 E.W. @ L.S.(+) 091124 N 8 320,295.58 TOTAL THIS ESTIMATE 1,097,638.91 TOTAL PREVIOUS ESTIMATE 1,417,934.49 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 09/19/24 EST. NO. 030 TIME 11:25 AM R.E. NAME: RAVANIPOUR, MOHAMMAD 12-0H0474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0474 TIME 11:25 AM ESTIMATE NO. 030 BID OPENING 10/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 09/19/24 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-241-27.8/38.0 ----------------------- SECURITY PAVING COMPANY INC IN ORANGE COUNTY AT VARIOUS 3075 TOWNSGATE ROAD, SUITE 20 LOCATIONS FROM 0.1 MILE NORTH OF WESTLAKE VILLAGE CA 91361 ROUTE 133 TO 0.5 MILE SOUTH OF ROUTE 91 FED. AID NO. ACST-P241(9)E PAVEMENT REPAIR, GROUND WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,170.0000 9,170.00 1.000 9,170 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,560.0000 2,560.00 0.060 153.60 0.960 2,457 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,220.0000 488,000.00 22.000 26,840.00 302.000 368,440 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 36,000.00 14.000 2,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 50,885.0000 50,885.00 0.750 38,163 007 TRAFFIC CONTROL SYSTEM LS 830,000.0000 830,000.00 0.060 49,800.00 0.950 788,500 008 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 4,080.00 73.000 2,482 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 32.0000 25,600.00 12.000 384 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,850.0000 36,850.00 0.060 2,211.00 0.960 35,376 011 TEMPORARY RAILING (TYPE K) LF 27.0000 394,200.00 8,960.000 241,920 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,880.0000 25,920.00 6.000 17,280 013 TEMPORARY TRAFFIC SCREEN LF 4.2000 61,320.00 8,960.000 37,632 014 JOB SITE MANAGEMENT LS 64,680.0000 64,680.00 0.060 3,880.80 0.960 62,092 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,190.0000 1,190.00 1.000 1,190 016 TEMPORARY DRAINAGE INLET PROTECTION EA 466.0000 34,484.00 47.000 21,902 017 STREET SWEEPING LS 59,730.0000 59,730.00 0.060 3,583.80 0.960 57,340 018 TEMPORARY CONCRETE WASHOUT LS 6,100.0000 6,100.00 0.060 366.00 0.850 5,185 019 TREATED WOOD WASTE LB 0.6800 13,736.00 10,220.000 6,949 020 CLEARING AND GRUBBING (LS) LS 14,960.0000 14,960.00 1.000 14,960 021 ROADWAY EXCAVATION CY 139.0000 20,850.00 80.000 11,120 022 TRENCH EXCAVATION CY 72.5000 382,800.00 2,875.600 208,481 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0474 TIME 11:25 AM ESTIMATE NO. 030 BID OPENING 10/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 152.0000 27,360.00 168.480 25,608 024 ASPHALT TREATED PERMEABLE BASE CY 461.0000 28,582.00 60.810 28,033 025 HOT MIX ASPHALT (TYPE A) TON 87.5000 5,075,000.00 66,325.280 5,803,462 026 HOT MIX ASPHALT-OPEN GRADED TON 95.5000 2,492,550.00 29,529.660 2,820,082 (OPEN GRADED FRICTION COURSE) 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.4000 4,672.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.4000 8,448.00 0.000 0 029 TACK COAT TON 754.0000 113,100.00 152.860 115,256 030 REMOVE ASPHALT CONCRETE DIKE LF 6.3000 13,860.00 23,303.800 146,813 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 480,000.00 223,429.170 558,572 032 TEMPORARY SHORING LS 17,070.0000 17,070.00 1.000 17,070 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,830.0000 82,070.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 3,150.0000 22,050.00 0.000 0 (F) 035 24" REINFORCED CONCRETE PIPE LF 213.0000 144,840.00 112.000 23,856 036 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 51.0000 601,800.00 6,216.000 317,016 037 6" NON-PERFORATED PLASTIC PIPE LF 40.5000 30,780.00 391.000 15,835 UNDERDRAIN 038 GEOMEMBRANE (WATER BARRIER) SQYD 9.6000 108,480.00 5,988.000 57,484 039 MISCELLANEOUS IRON AND STEEL LB 2.7000 13,203.00 0.000 0 (F) 040 REMOVE PAVEMENT MARKER EA 1.1000 4,697.00 0.000 0 041 REMOVE DELINEATOR EA 42.5000 340.00 0.000 0 042 DELINEATOR (CLASS 1) EA 69.5000 556.00 0.000 0 043 GUARD RAILING DELINEATOR EA 25.5000 2,805.00 100.000 2,550 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 10,700.00 0.000 0 045 MILEPOST MARKER EA 192.0000 192.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 202.0000 2,020.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 106.0000 3,392.00 0.000 0 048 RESET OBJECT MARKER EA 165.0000 1,320.00 0.000 0 049 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 38.5000 3,272.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0474 TIME 11:25 AM ESTIMATE NO. 030 BID OPENING 10/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 945.00 0.000 0 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 10,545.00 0.000 0 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 1,599.00 0.000 0 (0.063"-FRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 967.50 0.000 0 (0.080"-FRAMED) 054 ROADSIDE SIGN - ONE POST EA 560.0000 11,200.00 0.000 0 055 ROADSIDE SIGN - TWO POST EA 880.0000 14,080.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM LF 47.5000 101,175.00 1,371.500 65,146 057 TRANSITION RAILING (TYPE WB-31) EA 4,480.0000 4,480.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,230.0000 13,530.00 3.000 3,690 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,370.0000 43,700.00 5.000 21,850 060 SEVERE-DUTY CRASH CUSHION EA 40,800.0000 122,400.00 0.000 0 061 CONCRETE BARRIER (TYPE 60M) LF 117.0000 102,960.00 200.000 23,400 062 REMOVE GUARDRAIL LF 7.8000 12,870.00 2,687.000 20,958 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 2,726.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 42,483.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 80,910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,968.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 069 REMOVE PAINTED TRAFFIC STRIPE LF 0.1900 24,320.00 130,500.000 24,795 070 REMOVE PAVEMENT MARKING SQFT 10.5000 4,935.00 470.000 4,935 071 INDUCTIVE LOOP DETECTOR (LS) LS 144,350.0000 144,350.00 0.000 0 072 TEMPORARY LIGHTING SYSTEMS LS 132,450.0000 132,450.00 0.000 0 073 MODIFYING LIGHTING SYSTEMS LS 230,000.0000 230,000.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 RELOCATE CONCRETE BARRIER (TYPE K) LF 8.6000 96,320.00 16,800.000 144,480 PROGRAM CAS145 PAGE 4 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0474 TIME 11:25 AM ESTIMATE NO. 030 BID OPENING 10/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,592.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0474 TIME 11:25 AM ESTIMATE NO. 030 BID OPENING 10/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,835.20 12,210,723.91 ADJUSTMENT OF COMPENSATION 0.00 781,387.05 EXTRA WORK 320,295.58 636,547.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 407,130.78 13,628,658.40 077 MOBILIZATION LS 618,207.0000 618,207.00 1.000 618,207 ORIGINAL CONTRACT AMOUNT 13,739,977.00 TOTAL WORK COMPLETED 407,130.78 14,246,865.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,130.78 14,246,865.40 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 11/23/21 400 01/21/22 01/21/22 08/11/25 292 363 121 0 80% 56% PROGRESS IS SATISFACTORY RAVANIPOUR, MOHAMMAD RESIDENT ENGINEER