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 02/25/19 EST. NO. 001 TIME 10:20 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 001 TIME 10:20 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -1,500.00 001 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 08-SBD-10-R36.9/R39.1 ----------------- COFFMAN SPECIALTIES, INC IN YUCAIPA FROM 0.2 MI W/OLIVE OAK 9685 VIA EXCELENCIA SUITE 200 CANYON ROAD TO COUNTY LINE ROAD UC SAN DIEGO CA 92126 FED. AID NO. B1IM-010 -2(266)E REHABILITATE EXISTING PCCP WB & EB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 350,000.00 18.000 22,500.00 18.000 22,500 004 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.426 29,820.00 0.426 29,820 005 TRAFFIC CONTROL SYSTEM LS 476,189.3900 476,189.39 0.000 0 006 TYPE III BARRICADE EA 89.0000 7,209.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,520.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 220,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,600.00 0.000 0 010 PLASTIC TRAFFIC DRUMS EA 35.0000 16,100.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 3.0000 17,400.00 0.000 0 012 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 3.4500 9,246.00 786.000 2,711.70 786.000 2,711 CONSTRUCTION AREA SIGNS 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.064 1,600.00 0.064 1,600 015 TEMPORARY RAILING (TYPE K) LF 13.5000 977,400.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 0.000 0 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 230,400.00 0.000 0 018 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,000.0000 20,000.00 0.000 0 IN-LINE) 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 020 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 024 TEMPORARY COVER SQYD 4.0000 12,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 20,000.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 2.5000 12,500.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 22,712.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 0.1600 36,000.00 0.000 0 031 REMOVE CONCRETE (SQYD) SQYD 95.5000 5,348.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 033 ROADWAY EXCAVATION CY 18.0000 1,818,000.00 0.000 0 034 ROADSIDE CLEARING LS 35,483.1500 35,483.15 0.000 0 035 ROCK BLANKET SQFT 8.2700 511,913.00 0.000 0 036 SOIL AMENDMENT CY 33.1700 1,227.29 0.000 0 037 SLOW-RELEASE FERTILIZER LB 0.8600 197.80 0.000 0 038 PLANT (GROUP A) EA 11.1700 6,925.40 0.000 0 039 PLANT (GROUP B) EA 29.7300 6,540.60 0.000 0 040 MAINTAIN EXISTING PLANTED AREAS LS 21,586.2900 21,586.29 0.000 0 041 PLANT ESTABLISHMENT WORK LS 26,800.6600 26,800.66 0.000 0 042 WOOD MULCH CY 53.8000 69,940.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 58,862.2500 58,862.25 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 504.5000 7,567.50 0.000 0 045 2" REMOTE CONTROL VALVE EA 550.9400 1,652.82 0.000 0 046 3" REMOTE CONTROL VALVE EA 1,154.9600 1,154.96 0.000 0 047 24-32 STATION IRRIGATION CONTROLLER EA 8,773.7500 8,773.75 0.000 0 (WALL MOUNTED) 048 IRRIGATION CONTROLLER ENCLOSURE EA 6,970.8400 6,970.84 0.000 0 CABINET 049 1" BACKFLOW PREVENTER ASSEMBLY EA 1,766.5400 1,766.54 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BACKFLOW PREVENTER ENCLOSURE EA 3,328.7300 3,328.73 0.000 0 051 FLOW SENSOR EA 1,763.8300 1,763.83 0.000 0 052 TREE WELL SPRINKLER ASSEMBLY EA 53.8100 23,676.40 0.000 0 053 RISER SPRINKLER ASSEMBLY EA 49.8300 30,894.60 0.000 0 054 3" GATE VALVE EA 686.9900 2,747.96 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7600 48,635.60 0.000 0 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 9,430.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 4.3600 1,831.20 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 2.2600 9,810.66 0.000 0 (F) (SUPPLY LINE) 059 4" PLASTIC PIPE (CLASS 315) LF 3.2400 10,491.12 0.000 0 (F) (SUPPLY LINE) 060 BALL VALVE EA 172.7800 1,900.58 0.000 0 061 12" CORRUGATED STEEL PIPE CONDUIT LF 114.7400 5,163.30 0.000 0 (.064" THICK) 062 HYDROSEED SQFT 0.0600 27,540.00 0.000 0 063 COMPOST (CY) CY 21.9800 93,415.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.0300 13,770.00 0.000 0 065 CLASS 2 AGGREGATE SUBBASE CY 12.5000 180,000.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 24.0000 475,200.00 0.000 0 067 LEAN CONCRETE BASE RAPID SETTING CY 205.0000 1,426,800.00 0.000 0 068 SLURRY SEAL TON 250.0000 32,500.00 0.000 0 069 PRIME COAT TON 625.0000 75,000.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 92.0000 2,898,000.00 0.000 0 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 463,000.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 850.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,375.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 1,100.00 0.000 0 075 PLACE HOT MIX ASPHALT SQYD 100.0000 1,300.00 0.000 0 (MISCELLANEOUS AREA) 076 TACK COAT TON 800.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 117,600.00 0.000 0 078 REMOVE BASE AND SURFACING CY 39.0000 156,000.00 0.000 0 079 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 4,837,500.00 0.000 0 PAVEMENT 080 JOINTED PLAIN CONCRETE PAVEMENT CY 212.0000 3,646,400.00 0.000 0 (RSC) 081 DRILL AND BOND (DOWEL BAR) EA 50.0000 63,500.00 0.000 0 082 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 880.0000 1,020,800.00 0.000 0 083 JOINT SEAL (PREFORMED COMPRESSION) LF 3.2500 386,750.00 0.000 0 084 ISOLATION JOINT SEAL (SILICONE) LF 8.5000 208,250.00 0.000 0 085 GRIND EXISTING CONCRETE SQYD 8.0000 252,800.00 0.000 0 PAVEMENT 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 55,000.00 0.000 0 (F) 087 18" ALTERNATIVE PIPE CULVERT LF 130.0000 12,480.00 0.000 0 088 18" TEMPORARY SLOTTED CORRUGATED PIPE LF 140.0000 161,000.00 0.000 0 089 CONCRETE BACKFILL (PIPE TRENCH) CY 100.0000 2,100.00 0.000 0 090 18" TEMPORARY CULVERT LF 500.0000 1,450.00 0.000 0 091 18" REINFORCED CONCRETE PIPE LF 130.0000 40,300.00 0.000 0 092 24" CORRUGATED STEEL PIPE (.109" THICK) LF 430.0000 2,365.00 0.000 0 093 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 17,250.00 0.000 0 (.079" THICK) 094 12" DOWNDRAIN SLIP JOINT EA 1,600.0000 3,200.00 0.000 0 095 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,150.0000 11,500.00 0.000 0 PIPE INLET (.109" THICK) 096 24" ALTERNATIVE FLARED END SECTION EA 1,150.0000 1,150.00 0.000 0 097 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 0.000 0 098 REMOVE OVERSIDE DRAIN EA 450.0000 4,950.00 0.000 0 099 REMOVE PIPE (LF) LF 65.0000 4,550.00 0.000 0 100 REMOVE HEADWALL EA 1,250.0000 1,250.00 0.000 0 101 ADJUST INLET EA 3,500.0000 3,500.00 0.000 0 102 MODIFY INLET EA 3,250.0000 26,000.00 0.000 0 103 ROCK SLOPE PROTECTION CY 225.0000 2,700.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 780.00 0.000 0 105 DETECTABLE WARNING SURFACE SQFT 37.5000 1,537.50 0.000 0 106 MINOR CONCRETE (MISCELLANEOUS CY 1,225.0000 330,750.00 0.000 0 CONSTRUCTION) 107 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 1.5400 12,384.68 0.000 0 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,200.0000 24,000.00 0.000 0 110 REMOVE PAVEMENT MARKER EA 0.7500 3,570.00 0.000 0 111 GUARD RAILING DELINEATOR EA 15.0000 7,800.00 0.000 0 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,840.00 0.000 0 113 MARKER (CULVERT) EA 60.0000 120.00 0.000 0 114 OBJECT MARKER EA 125.0000 1,625.00 0.000 0 115 RESET ROADSIDE SIGN EA 295.0000 4,720.00 0.000 0 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 269.10 0.000 0 (0.080"-UNFRAMED) 117 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 118 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 76.50 0.000 0 119 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.8000 123,264.00 0.000 0 120 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 154,400.00 0.000 0 121 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 27.0000 604,800.00 0.000 0 122 TRANSITION RAILING (TYPE WB-31) EA 3,275.0000 26,200.00 0.000 0 123 END CAP (TYPE TC) EA 375.0000 375.00 0.000 0 124 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 7,200.00 0.000 0 125 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,560.0000 46,280.00 0.000 0 126 CONCRETE BARRIER (TRANSITION LF 295.0000 12,685.00 0.000 0 ANCHOR BLOCK) 127 CONCRETE BARRIER (TYPE 60) LF 275.0000 9,625.00 0.000 0 128 CONCRETE BARRIER (TYPE 736B) LF 470.0000 4,700.00 0.000 0 (F) 129 SALVAGE SINGLE THRIE BEAM BARRIER LF 6.0000 134,400.00 0.000 0 130 SALVAGE GUARDRAIL LF 9.0000 20,520.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,390.00 0.000 0 132 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 73,150.00 0.000 0 (SPRAYABLE) 133 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 17,472.00 0.000 0 134 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,120.00 0.000 0 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,840.00 0.000 0 136 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 137 FIBER OPTIC CABLE SYSTEMS LS 335,000.0000 335,000.00 0.000 0 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,881.70 102,881.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,881.70 102,881.70 139 MOBILIZATION LS 2,725,000.0000 2,725,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 27,365,000.00 TOTAL WORK COMPLETED 102,881.70 102,881.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 101,381.70 101,381.70 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 11/30/18 240 01/24/19 00/00/00 03/11/20 18 0 0 0 0% 8% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19