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 10/23/20 EST. NO. 008 TIME 08:31 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 --------------------------------------------------------------------------- *** 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 10/23/20 EST. NO. 008 TIME 08:31 AM R.E. NAME: YAACOUB, LAWRANCE 08-1G2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP REPORTS&SCHEDUL -78,443.75 005 WPCP REPORTS&SCHEDUL 78,443.75 006 0.00 0.00 LABOR COMPLIANCE VIOLATION JULY 2020 -6,000.00 005 JULY 2020 RLS 6,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 08:31 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 10/23/20 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 0.100 195.00 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 27,025.0000 27,025.00 0.600 16,215 003 TRAFFIC CONTROL SYSTEM LS 124,000.0000 124,000.00 0.100 12,400.00 0.750 93,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.6000 15,132.00 100.000 1,560.00 585.000 9,126 FOR CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 0.100 455.00 0.700 3,185 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,000.0000 31,000.00 0.300 9,300.00 0.300 9,300 007 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 0.700 3,185 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950 009 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 1,000.000 3,980.00 4,000.000 15,920 012 TREATED WOOD WASTE LB 1.1500 839.50 249.800 287.27 250.000 287 013 MAINTAIN EXISTING PLANTED AREAS LS 13,200.0000 13,200.00 0.050 660.00 0.750 9,900 014 CHECK AND TEST EXISTING IRRIGATION LS 12,100.0000 12,100.00 0.050 605.00 0.750 9,075 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 9,350.0000 9,350.00 0.050 467.50 0.750 7,012 016 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 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 08:31 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600.000 89,700.00 2,600.000 89,700 028 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 6.000 6,594.00 6.000 6,594 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,448.0000 22,240.00 4.250 18,904.00 4.250 18,904 031 REMOVE GUARDRAIL LF 18.4000 920.00 50.000 920.00 50.000 920 032 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 0.050 37,050.00 0.890 659,490 034 RAMP METERING SYSTEM LS 1,128,000.0000 1,128,000.00 0.090 101,520.00 0.800 902,400 035 TRANSPORTATION MANAGEMENT SYSTEM LS 237,000.0000 237,000.00 0.610 144,570 EQUIPMENT SYSTEM 036 FLASHING BEACON SYSTEM LS 124,000.0000 124,000.00 0.100 12,400.00 0.830 102,920 037 FIBER OPTIC CABLE SYSTEMS LS 62,000.0000 62,000.00 0.250 15,500.00 0.250 15,500 PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 08:31 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,497.77 2,121,104.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 78,474.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,497.77 2,199,578.84 038 MOBILIZATION LS 27,300.0000 27,300.00 1.000 27,300 ORIGINAL CONTRACT AMOUNT 2,999,775.47 TOTAL WORK COMPLETED 312,497.77 2,226,878.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,497.77 2,226,878.84 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 01/11/21 147 13 3 0 71% 72% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20