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 08/24/20 EST. NO. 011 TIME 11:41 AM 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 08/24/20 EST. NO. 011 TIME 11:41 AM 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 ANNUAL 2019 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 11:41 AM ESTIMATE NO. 011 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 08/20/20 R.E. NAME: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 08/24/20 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 0.300 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 30.0000 15,000.00 23.000 690.00 298.000 8,940 004 CONSTRUCTION AREA SIGNS LS 265,000.0000 265,000.00 0.750 198,750 005 TRAFFIC CONTROL SYSTEM LS 1,540,000.0000 1,540,000.00 0.030 46,200.00 0.300 462,000 006 REMOVE CHANNELIZERS EA 50.0000 1,300.00 21.000 1,050.00 21.000 1,050 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900 008 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 4,128.000 825 011 ROADWAY EXCAVATION CY 260.0000 54,600.00 78.750 20,475.00 98.750 25,675 012 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 12.270 18,159.60 12.270 18,159 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 1,701.00 12.270 331.29 12.270 331 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 27.0000 45,630.00 1,338.000 36,126.00 1,338.000 36,126 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 11:41 AM ESTIMATE NO. 011 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 08/20/20 R.E. NAME: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 10,500.00 1,000.000 10,500 026 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 63,140.00 2,163.000 47,586.00 2,243.000 49,346 027 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 64.0000 17,920.00 232.870 14,903.68 232.870 14,903 028 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 1,800.00 118.000 1,770.00 118.000 1,770 032 GUARD RAILING DELINEATOR EA 20.1000 11,256.00 34.000 683.40 293.000 5,889 033 CONCRETE BARRIER MARKER EA 50.0000 2,150.00 6.000 300.00 10.000 500 034 RESET ROADSIDE SIGN (ONE POST) EA 432.0000 432.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.2000 217,884.00 275.000 11,055.00 2,514.000 101,062 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.0000 321,440.00 306.800 30,066.40 710.800 69,658 037 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 20,800.00 1.000 5,200.00 2.000 10,400 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,140.0000 31,920.00 24.000 27,360 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,740.0000 90,060.00 13.000 61,620 040 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 60.000 22,800.00 100.000 38,000 042 REMOVE GUARDRAIL LF 20.4000 17,952.00 387.500 7,905 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,660,000.0000 7,660,000.00 0.040 306,400.00 0.551 4,220,660 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 11:41 AM ESTIMATE NO. 011 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 08/20/20 R.E. NAME: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 574,296.37 5,398,332.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,296.37 5,398,332.67 045 MOBILIZATION LS 349,914.0000 349,914.00 0.950 332,418 ORIGINAL CONTRACT AMOUNT 11,457,077.00 TOTAL WORK COMPLETED 574,296.37 5,730,750.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,296.37 5,730,750.97 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 06/01/21 309 40 0 0 49% 62% PROGRESS IS SATISFACTORY SHERIF GUIRGUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20