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. 003 TIME 11:42 AM R.E. NAME: YAACOUB, LAWRANCE 08-1G2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 16,494.81 E.W. @ L.S.(+) 030420 N 001 0 16,494.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,494.81 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 05/22/20 EST. NO. 003 TIME 11:42 AM R.E. NAME: YAACOUB, LAWRANCE 08-1G2104 --------------------------------------------------------------------------- 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 08-1G2104 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 09/05/19 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: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 08-SBD-210-10.5/12.7 ----------------- 08-SBD-15-7.4/9.0 ALFARO COMMUNICATIONS ALSO SBD 15-7.4/9.0, IN RANCHO CONSTRUCTIONS,INC CUCAMONGA & FONTANA AT ROUTE 210/15 15614 S. ATLANTIC AVENUE; SEPARATION. COMPTON CA 90221 FED. AID NO. N O N E INSTALL NEW FREEWAY TO FREEWAY RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.800 1,560 002 CONSTRUCTION AREA SIGNS LS 27,025.0000 27,025.00 0.500 13,512 003 TRAFFIC CONTROL SYSTEM LS 124,000.0000 124,000.00 0.100 12,400.00 0.100 12,400 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.6000 15,132.00 485.000 7,566 FOR CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 0.100 455.00 0.100 455 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,000.0000 31,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 0.100 455.00 0.200 910 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 0.850 1,657 009 TEMPORARY SOIL BINDER SQYD 0.6200 1,984.00 0.000 0 010 TEMPORARY COVER SQYD 11.5000 3,450.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.9800 19,900.00 0.000 0 012 TREATED WOOD WASTE LB 1.1500 839.50 0.000 0 013 MAINTAIN EXISTING PLANTED AREAS LS 13,200.0000 13,200.00 0.100 1,320.00 0.100 1,320 014 CHECK AND TEST EXISTING IRRIGATION LS 12,100.0000 12,100.00 0.100 1,210.00 0.100 1,210 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 9,350.0000 9,350.00 0.100 935.00 0.100 935 016 HYDROSEED SQFT 0.1200 15,840.00 0.000 0 017 COMPOST (CY) CY 39.1000 47,702.00 0.000 0 018 INCORPORATE MATERIALS SQFT 0.2100 27,720.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 340.0000 27,880.00 0.000 0 020 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 17,500.00 0.000 0 021 TACK COAT TON 1,215.0000 364.50 0.000 0 022 GUARD RAILING DELINEATOR EA 22.9400 573.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 09/05/19 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: YAACOUB, LAWRANCE 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 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.9400 1,811.60 0.000 0 (0.080"-UNFRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4900 282.87 0.000 0 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 97.5000 2,242.50 0.000 0 METHOD) 026 INSTALL ROADSIDE SIGN EA 3,380.0000 27,040.00 0.000 0 (LAMINATED WOOD BOX POST) 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 100,050.00 0.000 0 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.0000 107,610.00 0.000 0 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,099.0000 7,693.00 0.000 0 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,448.0000 22,240.00 0.000 0 031 REMOVE GUARDRAIL LF 18.4000 920.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 2,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 LIGHTING SYSTEM LS 741,000.0000 741,000.00 0.190 140,790.00 0.250 185,250 034 RAMP METERING SYSTEM LS 1,128,000.0000 1,128,000.00 0.090 101,520.00 0.150 169,200 035 TRANSPORTATION MANAGEMENT SYSTEM LS 237,000.0000 237,000.00 0.090 21,330.00 0.150 35,550 EQUIPMENT SYSTEM 036 FLASHING BEACON SYSTEM LS 124,000.0000 124,000.00 0.120 14,880.00 0.150 18,600 037 FIBER OPTIC CABLE SYSTEMS LS 62,000.0000 62,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 09/05/19 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: YAACOUB, LAWRANCE 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 295,295.00 450,126.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,494.81 16,494.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,789.81 466,620.81 038 MOBILIZATION LS 27,300.0000 27,300.00 0.250 6,825.00 0.750 20,475 ORIGINAL CONTRACT AMOUNT 2,999,775.47 TOTAL WORK COMPLETED 318,614.81 487,095.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,614.81 487,095.81 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 10/24/19 200 03/03/20 03/03/20 01/05/21 42 12 0 0 16% 21% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20