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 05/22/20 EST. NO. 002 TIME 10:43 AM R.E. NAME: ABDALLA, OSAMA 08-1F6904 --------------------------------------------------------------------------- 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 05/22/20 EST. NO. 002 TIME 10:43 AM R.E. NAME: ABDALLA, OSAMA 08-1F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-79-0.0/15.6 ----------------- ALL AMERICAN ASPHALT NEAR TEMECULA FROM SAN DIEGO CO 400 E 6TH ST; LINE TO TEMECULA CITY LIMITS CORONA CA 92879 FED. AID NO. N O N E MILL AND OVERLAY, UPGRADE DIKES, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 142,500.00 20.000 19,000.00 28.000 26,600 003 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.190 855.00 0.190 855 004 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.090 693.00 0.390 3,003 005 TRAFFIC CONTROL SYSTEM LS 449,500.0000 449,500.00 0.040 17,980.00 0.040 17,980 006 TYPE II BARRICADE EA 40.0000 360.00 5.000 200.00 5.000 200 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,152.00 0.000 0 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 900.00 90.000 450.00 90.000 450 FOR CONSTRUCTION AREA SIGNS 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.500 6,000.00 0.750 9,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,200.0000 28,200.00 0.100 2,820.00 0.350 9,870 011 JOB SITE MANAGEMENT LS 12,606.0000 12,606.00 0.190 2,395.14 0.190 2,395 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,040.0000 1,040.00 0.750 780 013 TEMPORARY SOIL BINDER SQYD 1.5100 2,265.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 678.0000 2,712.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.6000 7,200.00 2,500.000 9,000 016 TEMPORARY GRAVEL BAG BERM LF 6.0000 3,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.900 3,510.00 0.900 3,510 018 ENVIRONMENTAL PRODUCT DECLARATION LS 15,600.0000 15,600.00 0.000 0 019 TREATED WOOD WASTE LB 0.4100 14,227.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,300.0000 31,300.00 0.100 3,130.00 0.400 12,520 021 REMOVE CONCRETE (CY) CY 320.0000 15,040.00 47.350 15,152.00 47.350 15,152 022 TEMPORARY HIGH-VISIBILITY FENCE LF 4.1600 36,400.00 8,257.000 34,349 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 024 SHOULDER BACKING TON 16.0000 49,120.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200 026 HOT MIX ASPHALT (TYPE A) TON 112.0000 471,520.00 4,167.670 466,779.04 4,167.670 466,779 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 4,028,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 4,720.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,680.00 0.000 0 030 TACK COAT TON 886.0000 7,088.00 5.000 4,430.00 5.000 4,430 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 320.0000 4,800.00 12.330 3,945.60 12.330 3,945 032 REMOVE ASPHALT CONCRETE DIKE LF 19.3000 15,054.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 873,000.00 18,568.970 55,706.91 18,568.970 55,706 034 JOINTED PLAIN CONCRETE PAVEMENT CY 322.0000 6,762.00 26.250 8,452.50 26.250 8,452 (RSC) 035 DETECTABLE WARNING SURFACE SQFT 122.0000 9,028.00 77.880 9,501.36 77.880 9,501 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 870.0000 26,970.00 38.750 33,712.50 38.750 33,712 CURB RAMP) 037 PRE/POST CONSTRUCTION SURVEYS EA 1,600.0000 8,000.00 0.000 0 038 SURVEY MONUMENT (TYPE D) EA 1,040.0000 54,080.00 0.000 0 039 DELINEATOR (CLASS 1) EA 82.0000 3,690.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 32,650.00 0.000 0 041 OBJECT MARKER (TYPE L-1) EA 93.0000 2,139.00 0.000 0 042 RESET ROADSIDE SIGN EA 412.0000 2,060.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 114,885.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (9'STEEL LF 42.5000 78,625.00 0.000 0 POST) 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 83.0000 293,820.00 0.000 0 046 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 13,600.00 0.000 0 047 END CAP (TYPE A) EA 182.0000 182.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,095.0000 1,095.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 74,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TRANSITION ANCHOR LF 1,400.0000 28,000.00 0.000 0 BLOCK) 051 REMOVE GUARDRAIL LF 6.0000 13,920.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3000 20,659.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 247,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 12" RUMBLE STRIP STA 26.0000 20,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 835.0000 835.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFYING EXISTING ELECTRICAL SYSTEM LS 78,250.0000 78,250.00 0.130 10,172.50 0.130 10,172 PROGRAM CAS145 PAGE 4 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 09/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 670,085.55 746,564.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 670,085.55 746,564.67 058 MOBILIZATION LS 225,200.0000 225,200.00 0.750 168,900.00 0.750 168,900 ORIGINAL CONTRACT AMOUNT 7,642,529.00 TOTAL WORK COMPLETED 838,985.55 915,464.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 838,985.55 915,464.67 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 10/24/19 150 12/23/19 04/01/20 02/19/21 28 72 0 0 12% 19% PROGRESS IS SATISFACTORY ABDALLA, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20