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 05/24/19 EST. NO. 012 TIME 11:12 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0M9104 --------------------------------------------------------------------------- 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 0002 2,291.28 E.W. @ F.A.(+) 012519 N CPE-20 0003 4,893.88 020719 N CPE-30 0004 1,084.25 022619 N CPE-40 0005 2,523.03 022719 N CPE-50 10,792.44 TOTAL THIS ESTIMATE 1,690.04 TOTAL PREVIOUS ESTIMATE 12,482.48 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 05/24/19 EST. NO. 012 TIME 11:12 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 11:12 AM ESTIMATE NO. 012 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 05/24/19 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-90-0.6/8.0 ----------------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY FROM LA HABRA ENGINEERING CONSTRUCTION, INC. HILLS DRIVE IN LA HABRA TO ROSE 16351 CONSTRUCTION CIRCLE WES DRIVE IN PLACENTIA IRVINE CA 92606 FED. AID NO. ACST-P090(15)E REPLACE CURB RAMPS & SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,570.0000 2,570.00 1.000 2,570 002 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.560 10,248 003 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.100 27,200.00 0.800 217,600 004 TYPE II BARRICADE EA 60.0000 30,600.00 8.000 480.00 63.000 3,780 005 TYPE III BARRICADE EA 90.0000 28,800.00 12.000 1,080.00 60.000 5,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,600.0000 33,600.00 0.100 3,360.00 0.700 23,520 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.800 6,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 1.000 690 009 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 14,840.00 13.000 1,378.00 37.000 3,922 010 TEMPORARY CONCRETE WASHOUT LS 9,200.0000 9,200.00 0.100 920.00 0.800 7,360 011 TREATED WOOD WASTE LB 3.7400 224.40 0.000 0 012 REMOVE CONCRETE (CY) CY 245.0000 396,900.00 135.510 33,199.95 544.220 133,333 013 CLEARING AND GRUBBING (LS) LS 22,300.0000 22,300.00 0.000 0 014 ROADWAY EXCAVATION CY 240.0000 369,600.00 71.410 17,138.40 217.700 52,248 015 ROADWAY EXCAVATION (TYPE Z-2) CY 450.0000 9,450.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 CLASS 3 AGGREGATE SUBBASE CY 97.0000 117,370.00 46.700 4,529.90 129.700 12,580 017 LEAN CONCRETE BASE CY 440.0000 9,680.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 320.0000 230,400.00 89.910 28,771.20 318.150 101,808 019 TACK COAT TON 2,430.0000 3,888.00 0.480 1,166.40 0.480 1,166 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 30,000.00 38.860 7,772.00 86.830 17,366 021 JOINTED PLAIN CONCRETE PAVEMENT CY 840.0000 15,960.00 0.000 0 (RSC) 022 DRILL AND BOND (DOWEL BAR) EA 92.0000 1,104.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 11:12 AM ESTIMATE NO. 012 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 57.0000 54,150.00 51.570 2,939.49 87.370 4,980 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 19,000.00 0.000 0 (F) 025 4" PLASTIC PIPE LF 31.0000 2,046.00 0.000 0 026 GRATED LINE DRAIN LF 157.0000 36,110.00 0.000 0 027 REMOVE GRATED LINE DRAIN LF 10.3000 2,163.00 0.000 0 028 REMOVE PARKWAY CULVERT EA 310.0000 2,170.00 0.000 0 029 REMOVE PIPE (LF) LF 11.2000 593.60 0.000 0 030 REMOVE INLET EA 500.0000 500.00 0.000 0 031 ADJUST FRAME AND COVER TO GRADE EA 1,430.0000 20,020.00 0.000 0 032 ADJUST MANHOLE TO GRADE EA 1,440.0000 1,440.00 0.000 0 033 REMOVE CONCRETE (CHANNEL) CY 2,300.0000 690.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 38.0000 85,500.00 243.700 9,260.60 870.300 33,071 035 MINOR CONCRETE (MISCELLANEOUS CY 356.0000 1,142,760.00 133.200 47,419.20 585.770 208,534 CONSTRUCTION) 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.0000 11,360.00 0.000 0 037 INTERLOCKING CONCRETE PAVERS SQYD 280.0000 42,000.00 20.400 5,712.00 33.700 9,436 038 PRE/POST CONSTRUCTION SURVEYS EA 106.0000 19,080.00 35.500 3,763 039 MISCELLANEOUS IRON AND STEEL LB 2.7500 247.50 0.000 0 (F) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 198.00 0.000 0 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 225.0000 450.00 0.000 0 042 REMOVE ROADSIDE SIGN (METAL POST) EA 225.0000 225.00 0.000 0 043 RESET ROADSIDE SIGN EA 140.0000 1,820.00 0.000 0 044 RELOCATE ROADSIDE SIGN EA 152.0000 912.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.9000 3,451.00 0.000 0 (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 58.10 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 32.90 0.000 0 048 ROADSIDE SIGN - ONE POST EA 307.0000 614.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 11:12 AM ESTIMATE NO. 012 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 23,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 528.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 11,330.00 0.000 0 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,123,000.0000 1,123,000.00 0.350 393,050.00 0.550 617,650 PROGRAM CAS145 PAGE 4 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 11:12 AM ESTIMATE NO. 012 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 586,127.14 1,477,027.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,792.44 12,482.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 596,919.58 1,489,510.29 053 MOBILIZATION LS 147,000.0000 147,000.00 0.950 139,650 ORIGINAL CONTRACT AMOUNT 4,377,745.50 TOTAL WORK COMPLETED 596,919.58 1,629,160.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 596,919.58 1,629,160.29 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 02/09/18 350 02/26/18 02/26/18 08/23/19 278 25 0 0 37% 79% PROGRESS UNSATISFACTORY PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19