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 06/01/21 EST. NO. 013 TIME 12:52 PM 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 06/01/21 EST. NO. 013 TIME 12:52 PM R.E. NAME: ABDALLA, OSAMA 08-1F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO EPD SUBMITTAL -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -2,000.00 006 DECEMBER 2020 -1,000.00 009 DECEMBER 2020 RLS 1,000.00 011 SEPTEMBER 2020 RLS 2,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 12:52 PM ESTIMATE NO. 013 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 02/19/21 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/01/21 LOCATION FINAL 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 142,500.00 150.000 142,500 003 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500 004 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 1.000 7,700 005 TRAFFIC CONTROL SYSTEM LS 449,500.0000 449,500.00 1.000 449,500 006 TYPE II BARRICADE EA 40.0000 360.00 9.000 360 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,152.00 32.000 1,152 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 900.00 180.000 900 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 1.000 28,200 011 JOB SITE MANAGEMENT LS 12,606.0000 12,606.00 1.000 12,606 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,040.0000 1,040.00 1.000 1,040 013 TEMPORARY SOIL BINDER SQYD 1.5100 2,265.00 265.550 400.98 3,265.550 4,930 014 TEMPORARY DRAINAGE INLET PROTECTION EA 678.0000 2,712.00 2.000 1,356 015 TEMPORARY FIBER ROLL LF 3.6000 7,200.00 1,383.000 4,978.80 5,266.000 18,957 016 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 32,340.000 13,259 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,300.0000 31,300.00 1.000 31,300 021 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 06/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 12:52 PM ESTIMATE NO. 013 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 02/19/21 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000 024 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 4,544.200 508,950 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 4,028,000.00 38,297.080 4,059,490 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 4,720.00 550.000 4,400 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 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 5.000 8,000 038 SURVEY MONUMENT (TYPE D) EA 1,040.0000 54,080.00 0.000 0 039 DELINEATOR (CLASS 1) EA 82.0000 3,690.00 189.000 15,498 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 32,650.00 6,867.000 34,335 041 OBJECT MARKER (TYPE L-1) EA 93.0000 2,139.00 22.000 2,046 042 RESET ROADSIDE SIGN EA 412.0000 2,060.00 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 2,505.290 207,939 046 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 06/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 12:52 PM ESTIMATE NO. 013 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 02/19/21 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,931.000 14,096 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 247,470.00 266,566.000 194,593 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,725.00 2,460.000 5,166 (ENHANCED WET NIGHT VISIBILITY) 055 12" RUMBLE STRIP STA 26.0000 20,800.00 800.000 20,800 (ASPHALT CONCRETE PAVEMENT) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 835.0000 835.00 1.000 835 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFYING EXISTING ELECTRICAL SYSTEM LS 78,250.0000 78,250.00 1.000 78,250 PROGRAM CAS145 PAGE 4 DATE 06/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6904 TIME 12:52 PM ESTIMATE NO. 013 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 02/19/21 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,379.78 7,420,012.94 ADJUSTMENT OF COMPENSATION 0.00 -362,171.29 EXTRA WORK 0.00 117,012.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,379.78 7,174,854.27 058 MOBILIZATION LS 225,200.0000 225,200.00 1.000 225,200 ORIGINAL CONTRACT AMOUNT 7,642,529.00 TOTAL WORK COMPLETED 5,379.78 7,400,054.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 5,379.78 7,390,054.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/24/19 150 12/23/19 04/01/20 02/19/21 150 141 0 0 100% 100% ABDALLA, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/21