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 11/28/17 EST. NO. 021 TIME 11:14 AM 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 11/28/17 EST. NO. 021 TIME 11:14 AM 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 ANNUAL SOLID WASTE -10,000.00 012 ANNUAL SOILD WASTE 10,000.00 013 IP SPEC DATA -300,000.00 015 JPCP CORES -65,088.00 015 SWRCB VIOLATION -5,014.00 016 IP SPEC DATA 200,000.00 018 SEPT DBE REPROTING -18,403.54 020 ENVIRONMENTAL ISSUE -750.00 021 SEPT DBE REPORTING 18,403.54 021 17,653.54 -196,824.40 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 DELINQ CPR AUG 2016 5,000.00 012 CALMEX FBS -1,000.00 014 MCLOUGHLIN APP CERTS -1,000.00 014 SURINA CPR -1,000.00 014 CALMEX FBS 1,000.00 018 MCLAUGHLIN APP CERTS 1,000.00 018 SURINA CPR 1,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 17,653.54 -196,824.40 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 11:14 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/17 LOCATION 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 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 800,000.00 195.000 780,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.650 16,250 005 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.950 522,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 95,600.00 1,143,290.000 228,658 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 88.000 2,640 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 2.5000 18,325.00 14,282.000 35,705 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 120,000.00 30.000 120,000 011 TEMPORARY RAILING (TYPE K) LF 16.0000 924,800.00 61,320.000 981,120 012 TEMPORARY CRASH CUSHION MODULE EA 255.0000 17,850.00 112.000 28,560 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.750 1,312 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 12.000 6,000 016 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 2,000 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 019 STREET SWEEPING LS 35,000.0000 35,000.00 0.895 31,325 020 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000 021 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 11:14 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,090.000 8,045 028 REMOVE CONCRETE PAVEMENT (CY) CY 41.0000 1,283,300.00 30,762.160 1,261,248 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 61,070.00 24,622.000 76,328 030 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 52,083.250 2,135,413 033 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 6,500.0000 10,400.00 0.800 5,200 (ACRE) 034 FIBER ROLLS LF 3.0000 23,670.00 2,000.000 6,000 035 CLASS 2 AGGREGATE SUBBASE CY 40.0000 836,000.00 20,655.090 826,203 036 CLASS 2 AGGREGATE BASE (CY) CY 28.0000 234,360.00 6,997.040 195,917 037 RAPID STRENGTH CONCRETE BASE CY 200.0000 2,980,000.00 14,677.110 2,935,422 038 BASE BOND BREAKER SQYD 1.0000 93,300.00 87,891.980 87,891 039 CRACK TREATMENT LNMI 10,000.0000 15,000.00 1.500 15,000 040 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 81,200.00 290.000 81,200 041 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 3,258.980 358,487 044 TACK COAT TON 525.0000 2,100.00 10.820 5,680 045 JOINTED PLAIN CONCRETE PAVEMENT CY 262.0000 10,139,400.00 38,086.470 9,978,655 (RSC) 046 DRILL AND BOND (DOWEL BAR) EA 23.0000 103,500.00 376.000 8,648 047 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 580.0000 580,000.00 1,133.090 657,192 048 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 2,584.220 155,053 PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 11:14 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,300.000 198,370 051 TRANSITION RAILING (TYPE STB) EA 2,925.0000 5,850.00 4.000 11,700 052 CONCRETE BARRIER (TYPE 60G) LF 100.0000 75,000.00 750.000 75,000 053 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 51,000.00 255,000.000 51,000.00 255,000.000 51,000 (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 2,790.000 6,696 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,265.0000 1,265.00 0.600 759 SYSTEM ELEMENTS DURING CONSTRUCTION 059 INDUCTIVE LOOP DETECTOR (EA) EA 375.0000 3,000.00 8.000 3,000 060 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 0.400 17,114 062 MODIFY SIGNAL LS 19,918.0000 19,918.00 0.950 18,922 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ISOLATION JOINT SEAL (SILICONE) LF 2.0000 172,200.00 76,511.000 153,022 065 ISOLATION JOINT SEAL (PREFORMED LF 3.0000 260,100.00 40,214.000 120,642 COMPRESSION) PROGRAM CAS145 PAGE 4 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2924 TIME 11:14 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,000.00 23,245,175.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 414,341.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,000.00 23,659,516.91 066 MOBILIZATION LS 1,900,000.0000 1,900,000.00 1.000 1,900,000 ORIGINAL CONTRACT AMOUNT 25,855,928.00 TOTAL WORK COMPLETED 51,000.00 25,559,516.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,653.54 -196,824.40 TOTAL 68,653.54 25,362,692.51 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 11/29/17 195 238 0 0 96% 98% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17