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 02/26/18 EST. NO. 005 TIME 11:02 AM R.E. NAME: MATINPOUR, HAMID 12-0Q0804 --------------------------------------------------------------------------- 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 0001 505.89 E.W. @ F.A.(+) 102517 N 0006.0 0002 505.89 102617 N 0007.0 0003 505.89 102717 N 0008.0 0004 505.89 103117 N 0009.0 0005 2,284.21 100917 N TM1 0 0006 2,308.24 101017 N TM2 0 0007 3,810.35 101117 N TM3 0 0008 1,420.86 101117 N TM4 0 0009 5,182.78 010518 N TM5 0 003 0006 3,326.17 E.W. @ F.A.(+) 110317 N 0010.0 0007 4,597.36 110617 N 0011.0 0008 4,302.12 110717 N 0012.0 0009 4,500.24 110817 N 0013.0 0010 4,325.29 111317 N 0014.0 0011 4,954.90 111417 N 0015.0 43,036.08 TOTAL THIS ESTIMATE 19,629.62 TOTAL PREVIOUS ESTIMATE 62,665.70 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 02/26/18 EST. NO. 005 TIME 11:02 AM R.E. NAME: MATINPOUR, HAMID 12-0Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY2017 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0804 TIME 11:02 AM ESTIMATE NO. 005 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 02/26/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-1-21.6/23.7 ----------------------- ALL AMERICAN ASPHALT IN OC, IN WESTMINSTER, GARDEN GROVE 400 EAST 6TH STREET AND STANTON ON SR-39 FROM 405 TO CORONA CA 92879 ACACIA. IN HUNTINGTON BEACH ON SR 01 FROM SANTA ANA RIVER BRIDGE TO BEACH BLVD. FED. AID NO. N O N E RR 0.1' RHMA "G" ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 12,145.0000 12,145.00 1.000 12,145 002 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 003 TYPE II BARRICADE EA 25.5000 1,632.00 64.000 1,632 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 2,925.00 4,388.000 2,194 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 21,846.00 119,200.000 26,224 006 PORTABLE DELINEATOR EA 42.8500 2,742.40 64.000 2,742 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,955.0000 7,955.00 1.000 7,955 008 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,550.0000 2,550.00 1.000 2,550 010 REMOVE CONCRETE (CY) CY 381.0000 31,623.00 58.330 22,223 011 PREPAVING INERTIAL PROFILER LS 510.0000 510.00 1.000 510 012 PREPAVING GRINDING DAY EA 8,165.0000 32,660.00 9.000 73,485 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.5000 920,060.00 8,920.210 798,358 014 TACK COAT TON 590.0000 70,800.00 120.000 70,800 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 135,450.00 113,371.000 102,033 016 DETECTABLE WARNING SURFACE SQFT 19.0000 4,940.00 243.000 4,617 017 MINOR CONCRETE (MISCELLANEOUS CY 714.0000 69,258.00 91.870 65,595 CONSTRUCTION) 018 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 17,600.00 16.000 17,600 019 ADJUST MONUMENT COVER TO GRADE EA 1,100.0000 2,200.00 2.000 2,200 020 REMOVE PAVEMENT MARKER EA 0.5100 2,468.40 4,550.000 2,320 021 GUARD RAILING DELINEATOR EA 26.5300 265.30 10.000 265 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 2,835.60 2,724.000 2,778 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0804 TIME 11:02 AM ESTIMATE NO. 005 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0600 6,273.00 1,730.000 5,293 024 CONCRETE BARRIER MARKER EA 10.7100 2,463.30 246.000 2,634 025 OBJECT MARKER (TYPE P) EA 51.0100 357.07 7.000 357 026 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 408.0900 816.18 2.000 816 027 REMOVE ROADSIDE SIGN (METAL POST) EA 178.5400 178.54 1.000 178 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8700 509.49 27.000 509 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.7500 992.25 27.000 992 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 17.3400 468.18 27.000 468 031 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 204.0000 408.00 2.000 408 032 INSTALL ROADSIDE SIGN PANEL ON EA 918.0000 918.00 1.000 918 EXISTING POST 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 164.00 765.000 313 (BROKEN 6-1) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 17,109.30 51,148.000 20,970 (ENHANCED WET NIGHT VISIBILITY) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 8,208.20 15,665.000 6,422 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 13,694.00 32,660.000 13,390 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 5,553.90 4,165.000 6,372 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 153.00 120.000 122 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0600 17,901.00 5,484.000 16,781 MARKING (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 25,932.50 123,409.000 50,597 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0200 5,967.00 8,149.000 8,311 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 215,220.0000 215,220.00 1.000 215,220 PROGRAM CAS145 PAGE 3 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0804 TIME 11:02 AM ESTIMATE NO. 005 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,637,809.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,036.08 62,665.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,036.08 1,700,475.30 043 MOBILIZATION LS 71,500.0000 71,500.00 1.000 71,500 ORIGINAL CONTRACT AMOUNT 1,805,752.61 TOTAL WORK COMPLETED 43,036.08 1,771,975.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 33,036.08 1,761,975.30 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 06/09/17 60 09/11/17 06/24/17 03/30/18 98 62 0 0 90% 100% PROGRESS IS SATISFACTORY MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18