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 11/19/19 EST. NO. 001 TIME 11:43 AM R.E. NAME: EL JAMAL, J 07-313704 --------------------------------------------------------------------------- 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 11/19/19 EST. NO. 001 TIME 11:43 AM R.E. NAME: EL JAMAL, J 07-313704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313704 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: EL JAMAL, J DATE OF THIS ESTIMATE 11/19/19 LOCATION RERUN PROGRESS ESTIMATE 07-LA-134-R6.3/R8.3 ----------------------- HIGHLAND CONSTRUCTION, INC. IN GLENDALE FROM EAST OF CONCORD 133 N. PIXLEY STREET; STREET UNDERCROSSING TO WEST OF ORANGE CA 92868 CHEVY CHASE UNDERCROSSING FED. AID NO. N O N E DRAINAGE IMPROVEMENT,CULVER REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.800 4,240.00 0.800 4,240 003 TRAFFIC CONTROL SYSTEM LS 96,100.0000 96,100.00 0.250 24,025.00 0.250 24,025 004 TYPE II BARRICADE EA 100.0000 1,200.00 6.000 600.00 6.000 600 005 CHANNELIZER (SURFACE MOUNTED) EA 155.0000 6,510.00 34.000 5,270.00 34.000 5,270 006 TEMPORARY RAILING (TYPE K) LF 103.0000 22,660.00 176.000 18,128.00 176.000 18,128 007 TEMPORARY CRASH CUSHION MODULE EA 470.0000 13,160.00 28.000 13,160.00 28.000 13,160 008 JOB SITE MANAGEMENT LS 450.0000 450.00 0.250 112.50 0.250 112 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 360.00 0.000 0 011 TEMPORARY FIBER ROLL LF 8.0000 2,000.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,800.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 014 CLEARING AND GRUBBING (LS) LS 9,700.0000 9,700.00 0.330 3,201.00 0.330 3,201 015 ROADWAY EXCAVATION CY 390.0000 6,240.00 8.000 3,120.00 8.000 3,120 016 WOOD MULCH CY 125.0000 2,875.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 0.000 0 018 CONTROL AND NEUTRAL CONDUCTORS LS 5,500.0000 5,500.00 0.000 0 019 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 900.00 0.000 0 (F) LINE) 020 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 40.0000 1,200.00 0.000 0 (F) (SUPPLY LINE) 021 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 750.00 0.000 0 (F) (SUPPLY LINE) 022 4" PLASTIC PIPE (SCHEDULE 40) LF 95.0000 1,425.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313704 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: EL JAMAL, J DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 550.0000 8,250.00 8.000 4,400.00 8.000 4,400 024 LEAN CONCRETE BASE RAPID SETTING CY 2,900.0000 23,200.00 4.300 12,470.00 4.300 12,470 025 HOT MIX ASPHALT (TYPE A) TON 515.0000 5,150.00 2.600 1,339.00 2.600 1,339 026 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,540.0000 21,240.00 5.400 19,116.00 5.400 19,116 027 REMOVE CONCRETE PAVEMENT AND BASE CY 495.0000 8,415.00 17.000 8,415.00 17.000 8,415 028 MINOR CONCRETE (MINOR STRUCTURE) CY 674.0000 26,960.00 15.000 10,110.00 15.000 10,110 (F) 029 18" REINFORCED CONCRETE PIPE LF 415.0000 24,900.00 25.000 10,375.00 25.000 10,375 030 18" CORRUGATED STEEL PIPE (.109" THICK) LF 390.0000 58,500.00 40.000 15,600.00 40.000 15,600 031 REMOVE PIPE (LF) LF 28.0000 5,880.00 70.000 1,960.00 70.000 1,960 032 18" CURED-IN-PLACE PIPELINER LF 345.0000 110,400.00 0.000 0 033 MINOR CONCRETE (MISCELLANEOUS CY 1,850.0000 925.00 0.000 0 CONSTRUCTION) 034 REMOVE CONCRETE CURB (LF) LF 25.0000 200.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 7.0000 4,956.00 0.000 0 (F) 036 THERMOPLASTIC TRAFFIC STRIPE LF 125.0000 3,375.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 75.0000 75.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313704 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: EL JAMAL, J DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,191.50 164,191.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,191.50 164,191.50 038 MOBILIZATION LS 47,300.0000 47,300.00 0.950 44,935.00 0.950 44,935 ORIGINAL CONTRACT AMOUNT 545,656.00 TOTAL WORK COMPLETED 209,126.50 209,126.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,126.50 209,126.50 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 10/14/19 130 00/00/00 00/00/00 05/08/20 13 0 0 0 38% 10% PROGRESS IS SATISFACTORY EL JAMAL, J RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19