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 01/21/20 EST. NO. 004 TIME 04:42 PM R.E. NAME: SHERIF GUIRGUIS 07-340604 --------------------------------------------------------------------------- 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 01/21/20 EST. NO. 004 TIME 04:42 PM R.E. NAME: SHERIF GUIRGUIS 07-340604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 11/29/18 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: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 01/21/20 LOCATION PROGRESS ESTIMATE 07-LA-2-14.9/R22.6 ----------------- PTM GENERAL ENGINEERING IN LOS ANGELES COUNTY AND VENTURA SERVICES, INC. COUNTY AT VARIOUS LOCATIONS 5942 ACORN ST. RIVERSIDE CA 92504 FED. AID NO. B1NH-000C(486)E INTELLIGENT TRANSPORTATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.500 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 30.0000 15,000.00 9.000 270.00 160.000 4,800 004 CONSTRUCTION AREA SIGNS LS 265,000.0000 265,000.00 0.700 185,500 005 TRAFFIC CONTROL SYSTEM LS 1,540,000.0000 1,540,000.00 0.030 46,200.00 0.120 184,800 006 REMOVE CHANNELIZERS EA 50.0000 1,300.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.030 450 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 009 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 010 TREATED WOOD WASTE LB 0.2000 2,220.00 0.000 0 011 ROADWAY EXCAVATION CY 260.0000 54,600.00 0.000 0 012 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 1,150.0000 2,645.00 0.000 0 DEPOSITED LEAD) 013 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 130,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 ROADWAY EXCAVATION (TYPE Z-3) CY 1,725.0000 7,762.50 0.000 0 (AERIALLY DEPOSITED LEAD) 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,050.0000 16,800.00 0.000 0 (F) 016 CHECK AND TEST EXISTING IRRIGATION LS 25,560.0000 25,560.00 0.000 0 FACILITIES 017 REMOVE IRRIGATION FACILITY LS 9,200.0000 9,200.00 0.000 0 018 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 180.0000 8,100.00 0.000 0 019 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.9000 16,774.50 0.000 0 (F) LINE) 020 HOT MIX ASPHALT (TYPE A) TON 1,480.0000 32,560.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 1,701.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 27.0000 45,630.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 11/29/18 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: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 81.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 27.0000 12,690.00 0.000 0 025 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 9,555.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 63,140.00 0.000 0 027 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 64.0000 17,920.00 0.000 0 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 11,730.00 0.000 0 (F) 029 MINOR CONCRETE (MISCELLANEOUS CY 2,600.0000 106,600.00 0.000 0 CONSTRUCTION) 030 MODIFY CONCRETE CURB LF 110.0000 36,300.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 15.0000 1,800.00 0.000 0 032 GUARD RAILING DELINEATOR EA 20.1000 11,256.00 0.000 0 033 CONCRETE BARRIER MARKER EA 50.0000 2,150.00 0.000 0 034 RESET ROADSIDE SIGN (ONE POST) EA 432.0000 432.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.2000 217,884.00 0.000 0 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.0000 321,440.00 0.000 0 037 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 20,800.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,140.0000 31,920.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,740.0000 90,060.00 0.000 0 040 ALTERNATIVE CRASH CUSHION EA 49,800.0000 49,800.00 0.000 0 041 CONCRETE BARRIER (TYPE 736B MOD) LF 380.0000 174,800.00 0.000 0 042 REMOVE GUARDRAIL LF 20.4000 17,952.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,660,000.0000 7,660,000.00 0.051 390,660.00 0.146 1,118,360 PROGRAM CAS145 PAGE 3 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 11/29/18 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: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,580.00 1,504,410.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,580.00 1,504,410.00 045 MOBILIZATION LS 349,914.0000 349,914.00 0.750 262,435 ORIGINAL CONTRACT AMOUNT 11,457,077.00 TOTAL WORK COMPLETED 437,580.00 1,766,845.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 427,580.00 1,756,845.50 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 02/05/19 500 09/19/19 04/02/19 04/29/21 182 18 0 0 15% 36% PROGRESS IS SATISFACTORY SHERIF GUIRGUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20