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 12/26/17 EST. NO. 005 TIME 07:56 AM R.E. NAME: MAHDAVI, SAEED 12-0Q1104 --------------------------------------------------------------------------- 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 0009 513.03 E.W. @ F.A.(+) 110817 N 0009 0 513.03 TOTAL THIS ESTIMATE 6,272.57 TOTAL PREVIOUS ESTIMATE 6,785.60 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 12/26/17 EST. NO. 005 TIME 07:56 AM R.E. NAME: MAHDAVI, SAEED 12-0Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1104 TIME 07:56 AM ESTIMATE NO. 005 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 12/26/17 LOCATION PROGRESS ESTIMATE 12-ORA-57-15.6/22.5 ----------------- POWELL CONSTRUCTORS INC IN OC, IN ANAHEIM, FULLERTON, BREA 8555 BANANA AVENUE & PLACENTIA FROM 57/91 IC TO LA FONTNA CA 92335 COUNTY LINE. FED. AID NO. ACNH-P057(65)E GRIND AND GROOVE NB LANE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.150 45,000.00 0.900 270,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5200 1,060.80 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 6,150.00 111,833.000 3,354.99 316,833.000 9,504 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.150 4,500.00 0.900 27,000 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.300 1,050.00 0.900 3,150 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 3,782.00 52,000.000 16,120 STRIPE (HAZARDOUS WASTE) 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,050.0000 189,000.00 205.710 215,995 012 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.6500 636,000.00 233,291.000 618,221.15 233,291.000 618,221 013 GRIND EXISTING CONCRETE SQYD 5.2500 1,260,000.00 31,046.000 162,991.50 276,652.000 1,452,423 PAVEMENT 014 REMOVE PAVEMENT MARKER EA 0.4500 6,570.00 20,589.000 9,265 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 10,791.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 14,962.50 0.000 0 017 REMOVE SIGN FROM SIGN FRAME EA 2,000.0000 6,000.00 0.000 0 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 6,240.00 0.000 0 019 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 6,000.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,284.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 19,320.00 25,511.000 3,061.32 185,611.000 22,273 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 20,916.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1104 TIME 07:56 AM ESTIMATE NO. 005 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 31.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 24,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 20,002.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 865.00 15,050.000 752 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 1,501.50 0.000 0 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 100,000.0000 100,000.00 0.700 70,000.00 0.700 70,000 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1104 TIME 07:56 AM ESTIMATE NO. 005 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 908,178.96 2,744,705.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 513.03 6,785.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 908,691.99 2,751,491.11 030 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,019,861.30 TOTAL WORK COMPLETED 908,691.99 3,051,491.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 908,691.99 3,051,491.11 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 07/18/17 100 08/08/17 08/02/17 12/28/17 87 9 0 0 93% 87% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17