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 08/22/19 EST. NO. 002 TIME 01:35 PM R.E. NAME: MAHDAVI, SAEED 12-0P9804 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 002 TIME 01:35 PM R.E. NAME: MAHDAVI, SAEED 12-0P9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9804 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 12-ORA-22-6.9/6.9 ----------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN GARDEN GROVE AT CONSTRUCTIONS,INC EUCLID STREET WESTBOUND ON-RAMP 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. SNHG-P022(26)E HFST OVERLAY, PAVEMENT DELINEATION, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.050 1,400.00 0.300 8,400 004 TYPE III BARRICADE EA 47.0000 141.00 3.000 141 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 715.0000 715.00 0.050 35.75 0.300 214 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,900.0000 13,900.00 0.050 695.00 0.550 7,645 007 TEMPORARY RAILING (TYPE K) LF 88.0000 8,800.00 75.000 6,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 780.0000 780.00 0.750 585 009 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.300 2,700.00 0.300 2,700 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 0.750 1,462 011 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,000.00 33.000 660.00 33.000 660 012 TREATED WOOD WASTE LB 1.2000 8,256.00 0.000 0 013 ROADWAY EXCAVATION CY 108.0000 24,840.00 0.000 0 014 HIGH FRICTION SURFACE TREATMENT SQYD 34.2500 106,175.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 174.0000 78,300.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.0000 5,400.00 0.000 0 017 TACK COAT TON 1,040.0000 1,040.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 2,400.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1600 17,028.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7000 389.40 0.000 0 (0.063"-UNFRAMED) 021 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 7,500.00 0.000 0 CONSTRUCTION) 022 REMOVE PAVEMENT MARKER EA 2.3000 126.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9804 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 30.0000 60.00 0.000 0 024 DELINEATOR (CLASS 1) EA 69.0000 1,932.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 316.25 0.000 0 026 REMOVE ROADSIDE SIGN EA 104.0000 728.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 72.0000 144.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 028 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 7.1500 250.25 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063 INCH-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.0000 90.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.080 INCH-UNFRAMED) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 14.3000 643.50 0.000 0 031 ROADSIDE SIGN - ONE POST EA 293.0000 2,051.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 136.0000 272.00 0.000 0 METHOD) 033 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.1200 16,867.20 345.000 10,391.40 345.000 10,391 034 TRANSITION RAILING (TYPE WB-31) EA 6,970.0000 6,970.00 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,077.0000 1,077.00 0.000 0 036 REUSABLE CRASH CUSHION EA 57,000.0000 57,000.00 0.000 0 037 REMOVE GUARDRAIL LF 5.7600 3,456.00 608.000 3,502.08 608.000 3,502 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 1,038.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 2,018.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.5000 1,840.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,829.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7300 107.26 0.000 0 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 51,350.0000 51,350.00 0.200 10,270.00 0.550 28,242 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9804 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,654.23 91,193.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,654.23 91,193.98 045 MOBILIZATION LS 5,200.0000 5,200.00 0.750 3,900 ORIGINAL CONTRACT AMOUNT 498,420.76 TOTAL WORK COMPLETED 29,654.23 95,093.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,654.23 95,093.98 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 06/20/19 45 07/05/19 07/05/19 09/10/19 33 0 0 0 19% 73% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19