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 08/31/21 EST. NO. 017 TIME 12:18 PM 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 --------------------------------------------------------------------------- 001 0027 21,945.23 E.W. @ F.A.(+) 070621 N 800231 21,945.23 TOTAL THIS ESTIMATE 237,250.02 TOTAL PREVIOUS ESTIMATE 259,195.25 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 08/31/21 EST. NO. 017 TIME 12:18 PM 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 MISSING WARRANTIES -10,000.00 017 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION JULY 2020 -6,000.00 005 JULY 2020 RLS 6,000.00 006 MARCH 2021 -8,000.00 013 MARCH 2021 RLS 8,000.00 014 AA DEDUCTION -10,000.00 017 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 12:18 PM ESTIMATE NO. 017 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 08/17/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/31/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 27,025.0000 27,025.00 0.300 8,107.50 1.000 27,025 003 TRAFFIC CONTROL SYSTEM LS 124,000.0000 124,000.00 0.100 12,400.00 1.000 124,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.6000 15,132.00 270.000 4,212.00 970.000 15,132 FOR CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 1.000 4,550 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,000.0000 31,000.00 1.000 31,000 007 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 1.000 4,550 008 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 3,200.000 1,984 010 TEMPORARY COVER SQYD 11.5000 3,450.00 300.000 3,450 011 TEMPORARY FIBER ROLL LF 3.9800 19,900.00 5,000.000 19,900 012 TREATED WOOD WASTE LB 1.1500 839.50 730.000 839 013 MAINTAIN EXISTING PLANTED AREAS LS 13,200.0000 13,200.00 1.000 13,200 014 CHECK AND TEST EXISTING IRRIGATION LS 12,100.0000 12,100.00 1.000 12,100 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 9,350.0000 9,350.00 1.000 9,350 016 HYDROSEED SQFT 0.1200 15,840.00 132,000.000 15,840 017 COMPOST (CY) CY 39.1000 47,702.00 1,220.000 47,702 018 INCORPORATE MATERIALS SQFT 0.2100 27,720.00 132,000.000 27,720 019 HOT MIX ASPHALT (TYPE A) TON 340.0000 27,880.00 129.000 43,860 020 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 17,500.00 350.000 17,500 021 TACK COAT TON 1,215.0000 364.50 0.300 364 022 GUARD RAILING DELINEATOR EA 22.9400 573.50 5.000 114.70 25.000 573 PROGRAM CAS145 PAGE 2 DATE 08/31/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 12:18 PM ESTIMATE NO. 017 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 08/17/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/31/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,811.60 140.000 1,811 (0.080"-UNFRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4900 282.87 63.000 282 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 97.5000 2,242.50 23.000 2,242 METHOD) 026 INSTALL ROADSIDE SIGN EA 3,380.0000 27,040.00 8.000 27,040 (LAMINATED WOOD BOX POST) 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 100,050.00 300.000 10,350.00 2,900.000 100,050 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.0000 107,610.00 260.000 13,260.00 2,110.000 107,610 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,099.0000 7,693.00 1.000 1,099.00 7.000 7,693 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,448.0000 22,240.00 0.750 3,336.00 5.000 22,240 031 REMOVE GUARDRAIL LF 18.4000 920.00 50.000 920 032 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 2,025.00 75.000 2,025 (ENHANCED WET NIGHT VISIBILITY) 033 LIGHTING SYSTEM LS 741,000.0000 741,000.00 0.030 22,230.00 1.000 741,000 034 RAMP METERING SYSTEM LS 1,128,000.0000 1,128,000.00 0.040 45,120.00 1.000 1,128,000 035 TRANSPORTATION MANAGEMENT SYSTEM LS 237,000.0000 237,000.00 0.120 28,440.00 1.000 237,000 EQUIPMENT SYSTEM 036 FLASHING BEACON SYSTEM LS 124,000.0000 124,000.00 0.050 6,200.00 1.000 124,000 037 FIBER OPTIC CABLE SYSTEMS LS 62,000.0000 62,000.00 0.120 7,440.00 1.000 62,000 PROGRAM CAS145 PAGE 3 DATE 08/31/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2104 TIME 12:18 PM ESTIMATE NO. 017 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 08/17/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/31/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,309.20 2,988,455.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,945.23 259,195.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,254.43 3,247,650.72 038 MOBILIZATION LS 27,300.0000 27,300.00 1.000 27,300 ORIGINAL CONTRACT AMOUNT 2,999,775.47 TOTAL WORK COMPLETED 184,254.43 3,274,950.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 164,254.43 3,254,950.72 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 10/24/19 200 03/03/20 08/13/21 08/17/21 241 125 41 0 100% 100% YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/21