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 09/22/20 EST. NO. 012 TIME 11:19 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 09/22/20 EST. NO. 012 TIME 11:19 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 11:19 AM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 09/22/20 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 20.000 600.00 318.000 9,540 004 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 0.330 508,200 006 REMOVE CHANNELIZERS EA 50.0000 1,300.00 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 54,600.00 110.440 28,714.40 209.190 54,389 012 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 16.000 16,800.00 16.000 16,800 (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 18.880 27,942.40 31.150 46,102 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 1,701.00 245.000 6,615.00 257.270 6,946 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 27.0000 45,630.00 741.000 20,007.00 2,079.000 56,133 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 11:19 AM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,338.000 36,126.00 1,338.000 36,126 025 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 9,555.00 1,081.500 11,355.75 2,081.500 21,855 026 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 63,140.00 517.000 11,374.00 2,760.000 60,720 027 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 64.0000 17,920.00 31.710 2,029.44 264.580 16,933 028 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 6.000 15,600.00 6.000 15,600 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 1,770 032 GUARD RAILING DELINEATOR EA 20.1000 11,256.00 8.000 160.80 301.000 6,050 033 CONCRETE BARRIER MARKER EA 50.0000 2,150.00 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 56.000 2,251.20 2,570.000 103,314 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.0000 321,440.00 374.400 36,691.20 1,085.200 106,349 037 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 20,800.00 2.000 10,400 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,140.0000 31,920.00 1.000 1,140.00 25.000 28,500 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,740.0000 90,060.00 1.000 4,740.00 14.000 66,360 040 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 72.000 27,360.00 172.000 65,360 042 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 0.048 367,680.00 0.599 4,588,340 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 11:19 AM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: SHERIF GUIRGUIS DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 663,387.19 6,061,719.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 663,387.19 6,061,719.86 045 MOBILIZATION LS 349,914.0000 349,914.00 0.050 17,495.70 1.000 349,914 ORIGINAL CONTRACT AMOUNT 11,457,077.00 TOTAL WORK COMPLETED 680,882.89 6,411,633.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,882.89 6,411,633.86 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 06/02/21 328 41 0 0 55% 66% PROGRESS IS SATISFACTORY SHERIF GUIRGUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20