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 08/22/18 EST. NO. 001 TIME 08:16 AM R.E. NAME: FARDOUN, MIKE 07-3P6804 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 08:16 AM R.E. NAME: FARDOUN, MIKE 07-3P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P6804 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 07-LA-210-39.7/39.7 ----------------- ALFARO COMMUNICATIONS IN LOS ANGELES COUNTY, ON ROUTE 210 CONSTRUCTION,INC. AT THE INTERSECTION OF WESTBOUND 620 S BRADFIELD AVENUE ROUTE 210 OFF RAMP TO AZUSA AVENUE/ COMPTON CA 90221 FIRST STREET. FED. AID NO. N O N E MODIFY AND UPGRADE TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 0.800 1,104.00 0.800 1,104 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 004 TYPE II BARRICADE EA 50.0000 200.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 1,856.00 0.000 0 006 TEMPORARY SIGNAL SYSTEM LS 19,000.0000 19,000.00 0.500 9,500.00 0.500 9,500 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900.00 1.000 900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 3.0000 1,800.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 173.0000 1,557.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.8000 3,564.00 0.000 0 014 ROADWAY EXCAVATION CY 350.0000 4,550.00 0.000 0 015 ROADSIDE CLEARING LS 2,300.0000 2,300.00 0.000 0 016 REMOVE ROCK BLANKET CY 250.0000 7,500.00 0.000 0 017 ROCK BLANKET SQFT 18.2000 17,290.00 0.000 0 018 SLOW-RELEASE FERTILIZER LB 2.8000 128.80 0.000 0 019 PLANT (GROUP A) EA 13.0000 4,550.00 0.000 0 020 PLANT (GROUP B) EA 23.0000 437.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 2,900.0000 2,900.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 12,420.0000 12,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P6804 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 173.0000 3,287.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 800.0000 800.00 1.000 800.00 1.000 800 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 1,620.0000 1,620.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 2,300.0000 2,300.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 5,221.0000 5,221.00 0.000 0 028 1" REMOTE CONTROL VALVE EA 630.0000 630.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0 030 3/4" FLUSH VALVE EA 173.0000 1,211.00 0.000 0 031 5/8" DRIP IRRIGATION TUBING LF 8.0000 1,776.00 0.000 0 (F) 032 POP-UP SPRINKLER ASSEMBLY EA 96.0000 5,664.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4300 1,417.60 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6600 745.60 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8800 439.20 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,200.00 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 17.5000 4,637.50 0.000 0 (F) (SUPPLY LINE) 038 BALL VALVE EA 438.0000 438.00 0.000 0 039 CLASS 3 AGGREGATE SUBBASE CY 650.0000 1,560.00 0.000 0 040 AGGREGATE BASE CY 390.0000 2,106.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 618.0000 3,213.60 0.000 0 042 MINOR CONCRETE (CURB) (LF) LF 91.0000 728.00 0.000 0 043 DETECTABLE WARNING SURFACE SQFT 33.0000 2,244.00 0.000 0 044 MINOR CONCRETE (ISLAND PAVING) CY 6,500.0000 650.00 0.000 0 045 MINOR CONCRETE (CURB, SIDEWALK AND CY 682.0000 10,230.00 0.000 0 CURB RAMP) 046 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 1,690.0000 1,690.00 0.000 0 047 REMOVE CONCRETE CY 401.0000 6,817.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 048 PRE/POST CONSTRUCTION SURVEYS EA 780.0000 2,340.00 0.000 0 049 PAINT CURB (2-COAT) SQFT 29.0000 174.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P6804 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 3.5700 82.11 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7400 66.36 0.000 0 052 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,650.00 0.000 0 053 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 150.00 0.000 0 054 REMOVE ROADSIDE SIGN EA 58.0000 348.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 055 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.0000 2,730.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 990.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 924.00 0.000 0 (O.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,280.00 0.000 0 059 METAL (ROADSIDE SIGN) LB 3.2000 608.00 0.000 0 060 ROADSIDE SIGN - ONE POST EA 101.0000 1,111.00 0.000 0 061 ROADSIDE SIGN - TWO POST EA 202.0000 404.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 336.00 0.000 0 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 216.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3200 12,768.40 0.000 0 065 REMOVE PAINTED PAVEMENT MARKING SQFT 5.8000 237.80 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.8000 255.20 0.000 0 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4400 1,098.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 307,000.0000 307,000.00 0.080 24,560.00 0.080 24,560 PROGRAM CAS145 PAGE 4 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P6804 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,564.00 42,564.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,564.00 42,564.00 070 MOBILIZATION LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 ORIGINAL CONTRACT AMOUNT 514,877.17 TOTAL WORK COMPLETED 47,064.00 47,064.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,064.00 47,064.00 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 04/16/18 220 08/06/18 05/01/18 06/25/19 11 67 0 0 9% 5% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18