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 04/23/19 EST. NO. 001 TIME 11:17 AM R.E. NAME: MAHDAVI, SAEED 12-0Q1304 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 001 TIME 11:17 AM R.E. NAME: MAHDAVI, SAEED 12-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -5,749.80 001 -5,749.80 -5,749.80 TOTAL DEDUCTIONS -5,749.80 -5,749.80 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1304 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 12-ORA-261-0.0/0.3 ----------------- GENUINE ENGINEERING, INC. IN IRVINE BETWEEN WALNUT AVENUE AND 13306 INDIAN BOW CIR JAMBOREE ROAD CORONA CA 92883 FED. AID NO. SSTG-P261(3)E INSTALL DOUBLE THRIE BEAM MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,340.0000 1,340.00 1.000 1,340.00 1.000 1,340 002 CONSTRUCTION AREA SIGNS LS 1,716.0000 1,716.00 0.800 1,372.80 0.800 1,372 003 TRAFFIC CONTROL SYSTEM LS 33,209.0000 33,209.00 0.750 24,906.75 0.750 24,906 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,215.0000 1,215.00 0.500 607.50 0.500 607 005 TEMPORARY RAILING (TYPE K) LF 15.7500 52,762.50 2,400.000 37,800.00 2,400.000 37,800 006 TEMPORARY CRASH CUSHION MODULE EA 97.0000 2,716.00 20.000 1,940.00 20.000 1,940 007 TEMPORARY TRAFFIC SCREEN LF 6.2500 20,937.50 2,400.000 15,000.00 2,400.000 15,000 008 JOB SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 300.00 4.000 300.00 4.000 300 011 TREATED WOOD WASTE LB 0.3000 1,386.00 0.000 0 012 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 33.5000 3,015.00 90.000 3,015.00 90.000 3,015 013 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 0.800 1,440.00 0.800 1,440 014 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 13,650.00 0.000 0 015 GUARD RAILING DELINEATOR EA 12.0000 840.00 0.000 0 016 OBJECT MARKER (TYPE R) EA 50.0000 100.00 3.000 150.00 3.000 150 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 2.000 300 018 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 40.0000 28,800.00 0.000 0 019 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 58.5000 56,745.00 900.000 52,650.00 900.000 52,650 020 ALTERNATIVE CRASH CUSHION EA 42,000.0000 42,000.00 0.000 0 021 CONCRETE BARRIER (TYPE 60M) LF 300.0000 9,000.00 30.000 9,000.00 30.000 9,000 022 REMOVE GUARDRAIL LF 12.0000 4,920.00 410.000 4,920.00 410.000 4,920 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1304 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CRASH CUSHION (SAND FILLED) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1304 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,617.05 157,617.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,617.05 157,617.05 024 MOBILIZATION LS 37,500.0000 37,500.00 1.000 37,500.00 1.000 37,500 ORIGINAL CONTRACT AMOUNT 317,502.00 TOTAL WORK COMPLETED 195,117.05 195,117.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,749.80 -5,749.80 TOTAL 189,367.25 189,367.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 31,750.20 37,500.00 5,749.80 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 03/21/19 60 04/08/19 04/05/19 06/28/19 11 0 0 0 61% 18% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19