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 09/22/20 EST. NO. 006 TIME 09:34 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 --------------------------------------------------------------------------- 001 0001 374.18 E.W. @ F.A.(+) 040220 N 0001.0 0002 402.96 040320 N 0002.0 0003 374.18 041320 N 0003.0 0004 374.18 041420 N 0004.0 0005 230.27 041520 N 0005.0 0006 230.27 043020 N 0006.0 0007 503.69 050420 N 0007.0 0008 820.30 050520 N 0008.0 0009 503.69 050620 N 0009.0 0010 604.43 050720 N 0010.0 0011 432.92 050820 N 0011.0 0012 431.74 051120 N 0012.0 0013 460.52 051220 N 0013.0 0014 949.81 052620 N 0014.0 0015 633.21 052820 N 0015.0 0016 633.21 052720 N 0016.0 0017 633.21 052920 N 0017.0 0018 633.21 060320 N 0018.0 0019 633.21 060420 N 0019.0 0020 590.04 060920 N 0020.0 0021 546.87 061020 N 0021.0 0022 503.70 061720 N 0022.0 0023 503.69 061820 N 0023.0 0024 460.52 061920 N 0024.0 0025 921.03 062220 N 0025.0 0026 316.60 062320 N 0026.0 0027 917.07 070120 N 0027.0 0028 246.44 070720 N 0028.0 0029 400.46 070820 N 0029.0 0030 345.39 071020 N 0030.0 0031 520.13 071320 N 0031.0 0032 599.67 071420 N 0032.0 0033 1,789.37 071520 N 0033.0 0034 568.64 071620 N 0034.0 0035 847.07 071720 N 0035.0 0036 980.84 072020 N 0036.0 0037 564.72 072120 N 0037.0 0038 564.72 072220 N 0038.0 0039 653.89 072820 N 0041.0 0040 520.13 072920 N 0042.0 0041 564.72 073020 N 0043.0 0042 520.13 073020 N 0044.0 0043 356.66 073120 N 0045.0 0044 653.89 072920 N 0046.0 0045 386.38 073120 N 0047.0 0046 492.86 080320 N 0048.0 0047 386.38 080420 N 0049.0 0048 416.10 080520 N 0050.0 0049 416.10 080620 N 0051.0 0050 609.30 061120 N 0052.0 0051 612.23 062420 N 0053.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/22/20 EST. NO. 006 TIME 09:34 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 --------------------------------------------------------------------------- 0052 316.60 062520 N 0054.0 0053 561.27 062620 N 0055.0 0054 780.18 072320 N 0039.0 0055 475.54 072720 N 0040.0 009 0004 -6,659.42 A.C. @ U.P.(-) 060420 N 4C 0 24,109.10 TOTAL THIS ESTIMATE -397,715.93 TOTAL PREVIOUS ESTIMATE -373,606.83 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 09/22/20 EST. NO. 006 TIME 09:34 AM R.E. NAME: ABDALLA, OSAMA 08-1F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -2,000.00 006 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 09:34 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 09/22/20 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 17.000 16,150.00 103.000 97,850 003 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.200 900.00 0.910 4,095 004 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.150 1,155.00 0.810 6,237 005 TRAFFIC CONTROL SYSTEM LS 449,500.0000 449,500.00 0.150 67,425.00 0.650 292,175 006 TYPE II BARRICADE EA 40.0000 360.00 7.000 280 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,152.00 32.000 1,152 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 900.00 10.000 50.00 165.000 825 FOR CONSTRUCTION AREA SIGNS 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 1.000 12,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,200.0000 28,200.00 0.150 4,230.00 0.820 23,124 011 JOB SITE MANAGEMENT LS 12,606.0000 12,606.00 0.150 1,890.90 0.900 11,345 012 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 2.000 1,356 015 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 1.000 3,900 018 ENVIRONMENTAL PRODUCT DECLARATION LS 15,600.0000 15,600.00 0.000 0 019 TREATED WOOD WASTE LB 0.4100 14,227.00 14,900.000 6,109.00 32,340.000 13,259 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,300.0000 31,300.00 0.150 4,695.00 0.750 23,475 021 REMOVE CONCRETE (CY) CY 320.0000 15,040.00 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 09:34 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 3,750.00 0.750 18,750 024 SHOULDER BACKING TON 16.0000 49,120.00 3,837.500 61,400 025 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 1.000 5,200 026 HOT MIX ASPHALT (TYPE A) TON 112.0000 471,520.00 38.820 4,347.84 4,544.200 508,950 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 4,028,000.00 654.000 69,324.00 38,297.080 4,059,490 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 4,720.00 550.000 4,400.00 550.000 4,400 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,680.00 210.000 1,680.00 210.000 1,680 030 TACK COAT TON 886.0000 7,088.00 78.570 69,613 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 320.0000 4,800.00 12.330 3,945 032 REMOVE ASPHALT CONCRETE DIKE LF 19.3000 15,054.00 774.000 14,938 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 873,000.00 315,550.160 946,650 034 JOINTED PLAIN CONCRETE PAVEMENT CY 322.0000 6,762.00 30.000 9,660 (RSC) 035 DETECTABLE WARNING SURFACE SQFT 122.0000 9,028.00 77.880 9,501 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 870.0000 26,970.00 38.750 33,712 CURB RAMP) 037 PRE/POST CONSTRUCTION SURVEYS EA 1,600.0000 8,000.00 2.000 3,200.00 2.000 3,200 038 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 2.000 824.00 2.000 824 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 114,885.00 3,425.000 118,162 044 MIDWEST GUARDRAIL SYSTEM (9'STEEL LF 42.5000 78,625.00 1,187.500 50,468 POST) 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 83.0000 293,820.00 2,138.290 177,478.07 2,138.290 177,478 046 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 13,600.00 4.000 13,600 047 END CAP (TYPE A) EA 182.0000 182.00 1.000 182 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,095.0000 1,095.00 1.000 1,095 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 74,800.00 21.000 71,400 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 09:34 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 28,000 BLOCK) 051 REMOVE GUARDRAIL LF 6.0000 13,920.00 2,319.500 13,917 052 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 PROGRAM CAS145 PAGE 4 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 09:34 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,608.81 6,789,746.78 ADJUSTMENT OF COMPENSATION -6,659.42 -408,009.67 EXTRA WORK 30,768.52 34,402.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,717.91 6,416,139.95 058 MOBILIZATION LS 225,200.0000 225,200.00 1.000 225,200 ORIGINAL CONTRACT AMOUNT 7,642,529.00 TOTAL WORK COMPLETED 391,717.91 6,641,339.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 389,717.91 6,639,339.95 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 03/10/21 103 85 0 0 87% 69% PROGRESS IS SATISFACTORY ABDALLA, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20