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 12/20/18 EST. NO. 010 TIME 02:13 PM R.E. NAME: YOUSSEF, MAGED 08-0N9714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 658.93 E.W. @ F.A.(+) 070918 N 070918 0005 656.05 071218 N 071218 0006 656.05 071318 N 071318 0007 656.05 071618 N 071618 0008 656.05 071718 N 071718 0009 656.05 071818 N 071818 0010 656.05 071918 N 071918 0011 511.51 072318 N 072318 0012 511.51 072418 N 072418 0013 511.51 072618 N 072618 0014 502.57 080318 N 080318 0015 502.57 080618 N 080618 0016 511.51 080718 N 080718 0017 511.51 081318 N 081318 0018 511.51 081418 N 081418 0019 511.51 081518 N 081518 0022 664.99 082018 N 082018 0023 673.94 082118 N 082118 0024 658.64 082218 N 082218 0027 658.64 082718 N 082718 0029 502.57 082918 N 082918 0030 502.57 083018 N 083018 002 0007 1,200.00 E.W. @ F.A.(+) 120718 N 527328 0008 1,000.00 120718 N 527331 0009 1,000.00 120718 N 527334 004 0001 17,301.64 A.C. @ U.P.(+) 072018 N 1 0 0002 40,917.01 092018 N 2 0 0003 49,863.94 103018 N 03 0 124,124.88 TOTAL THIS ESTIMATE 25,473.94 TOTAL PREVIOUS ESTIMATE 149,598.82 TOTAL TO DATE 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 12/20/18 EST. NO. 010 TIME 02:13 PM R.E. NAME: YOUSSEF, MAGED 08-0N9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TIER 4 EQUIPMENT -6,000.00 005 19 DAYS NON TIER 4 -38,000.00 006 TIER 4 RELEASE 38,000.00 007 TIER 4 NON COMPLIANC -6,000.00 009 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 02:13 PM ESTIMATE NO. 010 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 12/20/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-395-39.0/45.9 ----------------------- SULLY-MILLER CONTRACTING NR ADELANTO FR 2.2 MILES N/O KRAMER COMPANY ROAD TO JCT SR-58 (NORTH 135 S. STATE COLLEGE BLVD. ALIGNMENT) BREA CA 92821 FED. AID NO. HSNH-P395(267)E CONSTRUCT MEDIAN/WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION MONITORING AND RESPONSE LS 2,200.0000 2,200.00 1.000 2,200 PLAN (CMRP) 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.600 9,600 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 420,000.00 15.000 30,000.00 160.000 320,000 005 DEVELOP WATER SUPPLY LS 95,000.0000 95,000.00 0.100 9,500.00 0.700 66,500 006 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.040 960.00 0.616 14,784 007 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,400.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 0.697 209,100 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 48,180.00 112,078.000 24,657 010 TEMPORARY PAVEMENT MARKER EA 3.3000 20,064.00 3,030.000 9,999 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,000.0000 56,000.00 2.000 28,000 012 TEMPORARY RAILING (TYPE K) LF 6.2000 449,500.00 54,780.000 339,636 013 TEMPORARY CRASH CUSHION MODULE EA 175.0000 21,000.00 89.000 15,575 014 JOB SITE MANAGEMENT LS 43,000.0000 43,000.00 0.160 6,880.00 0.757 32,551 015 PREPARE STORM WATER POLLUTION PREVENTION LS 17,000.0000 17,000.00 0.750 12,750 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.2000 5,000.00 0.000 0 018 TEMPORARY COVER SQYD 3.2000 19,200.00 0.000 0 019 TEMPORARY CHECK DAM LF 5.4000 5,400.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 42,000.00 3,550.000 10,650 021 TEMPORARY GRAVEL BAG BERM LF 5.4000 1,080.00 200.000 1,080 022 TEMPORARY SILT FENCE LF 2.5000 25,000.00 375.000 937 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 02:13 PM ESTIMATE NO. 010 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 024 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 1.000 14,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 31,620.00 37,200.000 31,620 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 1.1000 1,100.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 95,000.0000 95,000.00 0.010 950.00 0.730 69,350 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.3000 5,300.00 1,000.000 5,300 029 CLEARING AND GRUBBING (LS) LS 190,000.0000 190,000.00 1.000 190,000 030 DUST PALLIATIVE LS 33,000.0000 33,000.00 0.500 16,500 031 ROADWAY EXCAVATION CY 14.0000 2,226,000.00 19,875.000 278,250.00 139,168.000 1,948,352 032 SHOULDER BACKING TON 35.0000 224,700.00 3,210.000 112,350 033 STRUCTURE BACKFILL (CULVERT) CY 185.0000 7,955.00 0.000 0 (F) 034 STRUCTURE BACKFILL (SLURRY CEMENT) CY 160.0000 1,600.00 10.000 1,600 (F) 035 TRANSPLANT TREE EA 2,150.0000 4,300.00 4.000 8,600 036 PLANT ESTABLISHMENT WORK LS 8,200.0000 8,200.00 0.078 639.60 0.600 4,920 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 4,400.00 0.000 0 038 DUFF (ACRE) ACRE 3,100.0000 145,700.00 0.000 0 039 BONDED FIBER MATRIX (SQFT) SQFT 0.0800 132,800.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.3500 73,150.00 0.000 0 (JUTE MESH) 041 FIBER ROLLS LF 3.1000 37,200.00 0.000 0 042 COMPOST (CY) CY 35.0000 90,300.00 0.000 0 043 INCORPORATE MATERIALS SQFT 0.0400 66,400.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 1,858,500.00 9,438.000 424,710.00 30,718.000 1,382,310 045 PREPAVING INERTIAL PROFILER LS 17,000.0000 17,000.00 0.250 4,250 046 PRIME COAT TON 525.0000 63,000.00 5.010 2,630 047 HOT MIX ASPHALT (TYPE A) TON 85.0000 6,281,500.00 31,619.790 2,687,682 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,370,000.00 0.000 0 049 DATA CORE LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 02:13 PM ESTIMATE NO. 010 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 4,000.00 0.000 0 051 TACK COAT TON 525.0000 45,150.00 19.290 10,127 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.8500 111,350.00 108,936.000 92,595 053 REMOVE ASPHALT CONCRETE DIKE LF 21.0000 2,100.00 100.000 2,100 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 375,000.00 5,244.000 15,732 055 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 16,000.00 16.000 16,000 056 JOINTED PLAIN CONCRETE PAVEMENT CY 1,800.0000 9,000.00 5.000 9,000 (RSC) 057 STRUCTURAL CONCRETE, HEADWALL CY 1,900.0000 423,700.00 223.000 423,700 (F) 058 BAR REINFORCING STEEL LB 3.3000 3,828.00 1,160.000 3,828 (F) 059 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 85,500.00 482.550 72,382 060 30" CORRUGATED STEEL PIPE (.138" THICK) LF 175.0000 84,000.00 506.960 88,718 061 36" CORRUGATED STEEL PIPE (.138" THICK) LF 210.0000 65,100.00 321.700 67,557 062 48" CORRUGATED STEEL PIPE (.138" THICK) LF 325.0000 23,400.00 67.660 21,989 063 18" CORRUGATED STEEL PIPE (.138" THICK) LF 110.0000 7,040.00 58.000 6,380 064 18" STEEL FLARED END SECTION EA 970.0000 970.00 1.000 970 065 24" STEEL FLARED END SECTION EA 1,100.0000 4,400.00 4.000 4,400 066 30" STEEL FLARED END SECTION EA 1,250.0000 2,500.00 2.000 2,500 067 36" STEEL FLARED END SECTION EA 1,750.0000 3,500.00 2.000 3,500 068 REMOVE PIPE (LF) LF 48.0000 4,704.00 98.000 4,704 069 REMOVE DOWNDRAIN (EA) EA 1,200.0000 1,200.00 1.000 1,200 070 REMOVE HEADWALL EA 1,050.0000 15,750.00 15.000 15,750 071 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 825.0000 15,675.00 19.000 15,675 072 ROCK SLOPE PROTECTION CY 130.0000 39,390.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 073 ROCK SLOPE PROTECTION CY 130.0000 39,910.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 074 ROCK SLOPE PROTECTION CY 130.0000 12,090.00 0.000 0 (F) (FACING, METHOD B) (CY) 075 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 130.0000 12,480.00 0.000 0 (F) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 4,785.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 02:13 PM ESTIMATE NO. 010 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SURVEY MONUMENT (TYPE D) EA 1,600.0000 46,400.00 0.000 0 078 OBLITERATE SURFACING SQYD 5.2000 15,808.00 3,040.000 15,808 079 TEMPORARY DESERT TORTOISE FENCE LF 7.6500 36,720.00 5,211.000 39,864 080 DESERT TORTOISE FENCE LF 6.0000 432,000.00 66,017.000 396,102 081 REMOVE PAVEMENT MARKER EA 1.6000 5,488.00 332.000 531 082 DELINEATOR (CLASS 1) EA 55.0000 11,000.00 46.000 2,530 083 PAVEMENT MARKER EA 16.4000 79,048.00 0.000 0 (RETROREFLECTIVE-RECESSED) 084 REMOVE ROADSIDE SIGN EA 190.0000 1,520.00 0.000 0 085 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 38.0000 2,432.00 0.000 0 086 FURNISH LAMINATED PANEL SIGN (1" TYPE B) SQFT 7.0000 175.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 8,325.00 0.000 0 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8000 816.00 0.000 0 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 089 ROADSIDE SIGN - ONE POST EA 410.0000 27,060.00 0.000 0 090 ROADSIDE SIGN - TWO POST EA 540.0000 1,620.00 0.000 0 091 CABLE RAILING LF 50.0000 15,300.00 0.000 0 (F) 092 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 3,135.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 177,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 20,746.00 44,487.000 9,787 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 542.50 63.000 110 096 12" RUMBLE STRIP STA 24.0000 25,680.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 097 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,000.0000 37,000.00 0.650 24,050 PROGRAM CAS145 PAGE 5 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9714 TIME 02:13 PM ESTIMATE NO. 010 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 781,889.60 8,960,075.65 ADJUSTMENT OF COMPENSATION 108,082.59 108,082.59 EXTRA WORK 16,042.29 41,516.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 906,014.48 9,109,674.47 098 MOBILIZATION LS 320,463.5000 320,463.50 0.050 16,023.18 1.000 320,463 ORIGINAL CONTRACT AMOUNT 17,320,000.00 TOTAL WORK COMPLETED 922,037.66 9,430,137.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 922,037.66 9,418,137.97 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 11/29/17 390 01/23/18 01/23/18 03/11/19 160 71 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18