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 02/07/18 EST. NO. 006 TIME 07:41 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 0010 3,201.25 E.W. @ F.A.(+) 120817 N 0010 0 0011 14,262.40 120617 N 0011 0 003 0001 7,885.00 E.W. @ L.S.(+) 100317 N 0001 0 25,348.65 TOTAL THIS ESTIMATE 6,785.60 TOTAL PREVIOUS ESTIMATE 32,134.25 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 02/07/18 EST. NO. 006 TIME 07:41 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1104 TIME 07:41 AM ESTIMATE NO. 006 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 01/18/18 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/07/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 7,500.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 1.000 300,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5200 1,060.80 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 6,150.00 316,833.000 9,504 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 008 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 636,000.00 233,291.000 618,221 013 GRIND EXISTING CONCRETE SQYD 5.2500 1,260,000.00 276,652.000 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 4,523.000 14,247.45 4,523.000 14,247 017 REMOVE SIGN FROM SIGN FRAME EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 6,240.00 240.000 6,240.00 240.000 6,240 019 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 6,000.00 240.000 6,000.00 240.000 6,000 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,284.00 2,992.000 6,283.20 2,992.000 6,283 (ENHANCED WET NIGHT VISIBILITY) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 19,320.00 185,611.000 22,273 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 20,916.00 74,752.000 31,395.84 74,752.000 31,395 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1104 TIME 07:41 AM ESTIMATE NO. 006 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 01/18/18 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,480.000 520.80 2,480.000 520 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 24,780.00 138,521.000 29,089.41 138,521.000 29,089 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,605.00 23,924.000 25,120.20 23,924.000 25,120 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 20,002.00 21,954.000 16,026.42 21,954.000 16,026 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 865.00 45,727.000 2,286.35 60,777.000 3,038 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 1,501.50 766.000 804.30 766.000 804 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1104 TIME 07:41 AM ESTIMATE NO. 006 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 01/18/18 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,863.97 2,959,569.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,348.65 32,134.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,212.62 2,991,703.73 030 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,019,861.30 TOTAL WORK COMPLETED 240,212.62 3,291,703.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,212.62 3,291,703.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/18/17 100 08/08/17 08/02/17 01/18/18 100 14 0 0 100% 100% MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18