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 11/01/16 EST. NO. 009 TIME 01:07 PM R.E. NAME: YOUSSEF, MAGED 08-0K2924 --------------------------------------------------------------------------- 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 11/01/16 EST. NO. 009 TIME 01:07 PM R.E. NAME: YOUSSEF, MAGED 08-0K2924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 47 -28,449.00 007 ITEM 47 2,476.60 008 0.00 -25,972.40 LABOR COMPLIANCE VIOLATION DELIN. CPR/FEB-MAR -2,000.00 002 DELIN CPR/FEB-MAR 2,000.00 004 DELINQUENT CPR/MAY16 -3,000.00 004 DELINQ CPR JUNE 2016 -1,000.00 005 DELINQUENT CPR/MAY16 3,000.00 005 DELINQ CPR JUNE 2016 1,000.00 007 DELINQ CPR AUG 2016 -5,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -30,972.40 PROGRAM CAS145 PAGE 1 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 01:07 PM ESTIMATE NO. 009 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/01/16 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-10-32.9/R37.4 ------------------------------ J. MCLOUGHLIN ENGINEERING CO., IN/NEAR REDLANDS FROM 0.2 MILE W/O INC. FORD STREET TO 0.4 MILE E/O LIVE 10641 FULTON COURT OAK CANYON ROAD. RANCHO CUCAMONGA CA 91730 FED. AID NO. NHPI- 010( ) ,2-263 (78E) LANE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 800,000.00 13.000 52,000.00 72.000 288,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.630 15,750 005 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.140 77,000.00 0.500 275,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 95,600.00 471,530.000 94,306.00 813,942.000 162,788 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 20.000 600.00 73.000 2,190 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 2.5000 18,325.00 1,902.000 4,755.00 8,013.000 20,032 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 120,000.00 11.000 44,000.00 15.000 60,000 011 TEMPORARY RAILING (TYPE K) LF 16.0000 924,800.00 23,700.000 379,200.00 57,640.000 922,240 012 TEMPORARY CRASH CUSHION MODULE EA 255.0000 17,850.00 28.000 7,140.00 84.000 21,420 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.215 2,150.00 0.500 5,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.230 402.50 0.750 1,312 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 3.000 1,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 7,400.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 2.000 200 019 STREET SWEEPING LS 35,000.0000 35,000.00 0.120 4,200.00 0.505 17,675 020 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.170 3,400.00 0.500 10,000 021 TEMPORARY FENCE (TYPE ESA) LF 5.6000 25,480.00 5,032.000 28,179 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 19,775.00 52,869.000 18,504 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 01:07 PM ESTIMATE NO. 009 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1600 11,456.00 89,280.000 14,284 024 REMOVE SINGLE THRIE BEAM BARRIER LF 3.2000 25,120.00 8,348.000 26,713 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,000.00 160,256.000 32,051 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,520.00 208.000 416 027 REMOVE PAVEMENT MARKER EA 0.5000 9,400.00 1,170.000 585.00 16,090.000 8,045 028 REMOVE CONCRETE PAVEMENT (CY) CY 41.0000 1,283,300.00 3,567.780 146,278.98 11,357.780 465,668 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 61,070.00 0.000 0 030 REMOVE CONCRETE BARRIER LF 40.0000 30,000.00 750.000 30,000 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 032 ROADWAY EXCAVATION CY 41.0000 2,209,900.00 7,010.000 287,410.00 34,314.660 1,406,901 033 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 6,500.0000 10,400.00 0.000 0 (ACRE) 034 FIBER ROLLS LF 3.0000 23,670.00 0.000 0 035 CLASS 2 AGGREGATE SUBBASE CY 40.0000 836,000.00 2,962.090 118,483.60 10,232.740 409,309 036 CLASS 2 AGGREGATE BASE (CY) CY 28.0000 234,360.00 6,760.000 189,280 037 RAPID STRENGTH CONCRETE BASE CY 200.0000 2,980,000.00 2,144.460 428,892.00 7,337.790 1,467,558 038 BASE BOND BREAKER SQYD 1.0000 93,300.00 12,693.330 12,693.33 43,853.330 43,853 039 CRACK TREATMENT LNMI 10,000.0000 15,000.00 0.000 0 040 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 81,200.00 0.000 0 041 PRIME COAT TON 1,000.0000 10,000.00 8.510 8,510 042 HOT MIX ASPHALT (TYPE A) TON 91.0000 443,170.00 4,846.920 441,069 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 552,200.00 0.000 0 044 TACK COAT TON 525.0000 2,100.00 2.120 1,113 045 JOINTED PLAIN CONCRETE PAVEMENT CY 262.0000 10,139,400.00 5,500.400 1,441,104.80 19,003.070 4,978,804 (RSC) 046 DRILL AND BOND (DOWEL BAR) EA 23.0000 103,500.00 352.000 8,096 047 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 580.0000 580,000.00 770.090 446,652 048 GRIND EXISTING CONCRETE SQYD 4.6500 341,775.00 80,927.700 376,313 PAVEMENT 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 183,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 01:07 PM ESTIMATE NO. 009 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 23.9000 186,420.00 5,650.000 135,035 051 TRANSITION RAILING (TYPE STB) EA 2,925.0000 5,850.00 4.000 11,700 052 CONCRETE BARRIER (TYPE 60G) LF 100.0000 75,000.00 0.000 0 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,800.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,110.00 0.000 0 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 51,000.00 0.000 0 (SPRAYABLE) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 12,600.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 14,856.00 0.000 0 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,265.0000 1,265.00 0.070 88.55 0.355 449 SYSTEM ELEMENTS DURING CONSTRUCTION 059 INDUCTIVE LOOP DETECTOR (EA) EA 375.0000 3,000.00 0.000 0 060 VEHICLE SENSOR NODE REPLACEMENT LS 46,502.0000 46,502.00 0.000 0 061 MICROWAVE VEHICLE DETECTION SYSTEM LS 42,786.0000 42,786.00 0.000 0 062 MODIFY SIGNAL LS 19,918.0000 19,918.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ISOLATION JOINT SEAL (SILICONE) LF 2.0000 172,200.00 0.000 0 065 ISOLATION JOINT SEAL (PREFORMED LF 3.0000 260,100.00 0.000 0 COMPRESSION) PROGRAM CAS145 PAGE 4 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 01:07 PM ESTIMATE NO. 009 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,109,189.76 12,383,366.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 110,191.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,109,189.76 12,493,558.33 066 MOBILIZATION LS 1,900,000.0000 1,900,000.00 0.950 1,805,000 ORIGINAL CONTRACT AMOUNT 25,855,928.00 TOTAL WORK COMPLETED 3,109,189.76 14,298,558.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,972.40 TOTAL 3,109,189.76 14,267,585.93 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 11/16/15 200 03/07/16 01/11/16 04/27/16 72 85 0 0 54% 36% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/16