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 01/22/20 EST. NO. 009 TIME 08:55 AM R.E. NAME: AL-JAMAL, ABDUL 07-312804 --------------------------------------------------------------------------- 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 01/22/20 EST. NO. 009 TIME 08:55 AM R.E. NAME: AL-JAMAL, ABDUL 07-312804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR VAR -10,000.00 005 CPR VAR 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312804 TIME 08:55 AM ESTIMATE NO. 009 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 07-LA-14-35.0/53.5 ----------------- DREAMBUILDER CONSTRUCTION IN LOS ANGELES FROM 0.7 MILE SOUTH CORP. SOLEDAD CANYON ROAD/ 0.3 MILE SOUTH 18543 YORBA LINDA BLVD #376 MOUNTAIN SPRING ROAD OC YORBA LINDA, CA 92886 FED. AID NO. ACNH-P014(79) E STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 165,000.00 12.000 9,000.00 182.000 136,500 003 DEVELOP WATER SUPPLY LS 21,000.0000 21,000.00 0.055 1,155.00 0.910 19,110 004 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.600 4,620 005 TRAFFIC CONTROL SYSTEM LS 184,742.2000 184,742.20 0.055 10,160.82 0.910 168,115 006 CHANNELIZER (SURFACE MOUNTED) EA 53.0000 11,660.00 213.000 11,289 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.055 770.00 0.830 11,620 008 TEMPORARY RAILING (TYPE K) LF 23.0500 169,187.00 6,100.000 140,605 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 54,000.00 182.000 36,400 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.055 825.00 0.910 13,650 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY COVER SQYD 1.7000 3,910.00 800.000 1,360 016 TEMPORARY CHECK DAM LF 6.0000 4,500.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 2,660.00 14.000 2,660 018 TEMPORARY FIBER ROLL LF 4.9000 16,807.00 3,430.000 16,807 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 7,400.00 2.000 7,400 020 STREET SWEEPING LS 8,000.0000 8,000.00 0.055 440.00 0.830 6,640 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.055 275.00 0.830 4,150 022 TREATED WOOD WASTE LB 0.6000 2,970.00 1,550.000 930.00 4,950.000 2,970 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312804 TIME 08:55 AM ESTIMATE NO. 009 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.055 1,045.00 0.910 17,290 024 ROADWAY EXCAVATION CY 200.0000 32,000.00 156.000 31,200 025 ROADWAY EXCAVATION (TYPE Z-2) CY 168.0000 376,320.00 707.100 118,792.80 1,437.200 241,449 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE COM)(AERIALLY CY 88.0000 6,864.00 368.600 32,436 DEPOSITED LEAD) 027 STRUCTURE EXCAVATION CY 95.0000 112,765.00 1,186.900 112,755 (F) 028 STRUCTURE BACKFILL CY 165.0000 63,690.00 386.000 63,690 (F) 029 DITCH EXCAVATION CY 51.0000 172,890.00 3,200.200 163,210 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7400 136,160.00 0.000 0 031 HYDROMULCH SQFT 0.0500 10,550.00 0.000 0 032 FIBER ROLLS LF 3.8200 32,470.00 0.000 0 033 HYDROSEED SQFT 0.0700 14,770.00 0.000 0 034 COMPOST (CY) CY 50.0000 16,500.00 0.000 0 035 CLASS 3 AGGREGATE BASE (CY) CY 232.0000 18,096.00 0.000 0 036 LEAN CONCRETE BASE CY 200.0000 8,200.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 310.0000 24,800.00 0.000 0 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 330.0000 66,000.00 173.800 57,354 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 621.50 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 9,020.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 68.0000 4,828.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 2,300.0000 2,990.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 3.2200 4,411.40 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.2200 14,145.40 1,070.000 14,145 045 RETAINING WALL STEM (TYPE 6) SQFT 135.0000 120,555.00 893.000 120,555 (F) 046 STRUCTURAL CONCRETE CY 1,450.0000 310,300.00 214.000 310,300 (F) 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 114,400.00 41.820 108,732 (F) 048 JOINT SEAL (TYPE AL) LF 46.0000 11,500.00 250.000 11,500.00 250.000 11,500 049 BAR REINFORCING STEEL LB 1.8500 117,996.70 63,782.000 117,996 (F) PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312804 TIME 08:55 AM ESTIMATE NO. 009 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 124.0000 145,080.00 220.000 27,280.00 1,049.000 130,076 051 18" ALTERNATIVE SLOTTED PIPE LF 68.0000 62,560.00 920.000 62,560 052 18" CORRUGATED STEEL PIPE (.109" THICK) LF 92.0000 1,472.00 16.000 1,472 053 24" CORRUGATED STEEL PIPE (.138" THICK) LF 105.0000 5,985.00 17.000 1,785.00 57.000 5,985 054 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 5,700.00 28.100 533.90 152.800 2,903 055 6" NON-PERFORATED PLASTIC PIPE LF 20.0000 1,260.00 23.000 460 UNDERDRAIN 056 CLASS 4 PERMEABLE MATERIAL CY 120.0000 255,600.00 75.000 9,000.00 2,039.700 244,764 057 CLASS 5 PERMEABLE MATERIAL CY 125.0000 36,250.00 26.100 3,262.50 280.100 35,012 058 36" CORRUGATED STEEL PIPE INLET LF 600.0000 1,800.00 3.000 1,800.00 3.000 1,800 (.138" THICK) 059 18" ALTERNATIVE FLARED END SECTION EA 600.0000 3,000.00 3.000 1,800.00 5.000 3,000 060 REMOVE OVERSIDE DRAIN EA 700.0000 3,500.00 1.000 700.00 6.000 4,200 061 REMOVE CULVERT (LF) LF 150.0000 6,600.00 44.000 6,600 062 CAP INLET EA 900.0000 1,800.00 1.000 900 063 CONCRETE (DITCH LINING) CY 1,200.0000 14,400.00 12.000 14,400.00 12.000 14,400 064 GABION CY 750.0000 3,750.00 5.000 3,750.00 5.000 3,750 (F) 065 ROCK SLOPE PROTECTION CY 500.0000 5,500.00 11.100 5,550 (20 LB, CLASS I, METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 105.00 11.100 55 067 MINOR CONCRETE (GUTTER) (CY) CY 1,500.0000 9,450.00 0.000 0 068 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 5,400.00 3.000 5,400.00 3.000 5,400 CONSTRUCTION) 069 REMOVE CONCRETE CURB (LF) LF 60.0000 1,380.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 1.9000 8,042.70 326.000 619.40 4,233.000 8,042 (F) 071 MISCELLANEOUS METAL LB 40.0000 4,600.00 115.000 4,600.00 115.000 4,600 (F) 072 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 10,660.00 0.000 0 073 14' CHAIN LINK GATE (TYPE CL-6) EA 2,400.0000 2,400.00 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 30,100.00 0.000 0 075 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 16,340.00 380.000 16,340 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 102,900.00 364.000 38,220.00 364.000 38,220 PROGRAM CAS145 PAGE 4 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312804 TIME 08:55 AM ESTIMATE NO. 009 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CABLE RAILING LF 47.0000 7,990.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 3,300.00 0.000 0 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 0.000 0 080 REMOVE GUARDRAIL LF 14.0000 5,460.00 106.000 1,484 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 24" ANCHOR ASSEMBLY EA 2,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312804 TIME 08:55 AM ESTIMATE NO. 009 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,044.42 2,590,086.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,246.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,044.42 2,595,333.05 083 MOBILIZATION LS 328,197.2000 328,197.20 1.000 328,197 ORIGINAL CONTRACT AMOUNT 3,654,061.10 TOTAL WORK COMPLETED 268,044.42 2,923,530.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 268,044.42 2,913,530.25 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 02/05/19 220 04/02/19 04/02/19 02/19/20 182 18 0 0 78% 83% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20