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 01/23/20 EST. NO. 002 TIME 07:42 AM R.E. NAME: LAWRANCE YAACOUB 08-1H6604 --------------------------------------------------------------------------- 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 01/23/20 EST. NO. 002 TIME 07:42 AM R.E. NAME: LAWRANCE YAACOUB 08-1H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -53,435.00 002 -53,435.00 -53,435.00 TOTAL DEDUCTIONS -53,435.00 -53,435.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 07:42 AM ESTIMATE NO. 002 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 01/23/20 LOCATION PROGRESS ESTIMATE 08-SBD-15-R107.4/R107.4 ----------------- 08-SBD-15-161.2/161.2 KANAAN CONSTRUCTION, INC. 30 MI S/O BAKER AT CLYDE V. KANE 230 S. IRWINDALE AVE.; SRRA & 24 MI N/O BAKER AT VALLEY AZUSA CA 91702 WELLS SRRA NB & SB FED. AID NO. N O N E INSTALL ELECTRIC ZERO-EMISSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400 003 RETROFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 480.00 0.000 0 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.200 1,200 005 PORTABLE DELINEATOR EA 30.0000 2,400.00 60.000 1,800.00 60.500 1,815 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.300 600.00 0.600 1,200 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.600 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY FIBER ROLL LF 8.0000 8,000.00 400.000 3,200.00 700.000 5,600 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.200 3,600.00 0.300 5,400 013 BONDED FIBER MATRIX (SQFT) SQFT 5.0000 5,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 5,000.0000 13,000.00 0.000 0 015 PLACE HOT MIX ASPHALT SQYD 240.0000 8,640.00 0.000 0 (MISCELLANEOUS AREA) 016 TACK COAT TON 2,000.0000 200.00 0.000 0 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 800.0000 4,800.00 0.000 0 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 4,200.00 0.000 0 019 GUARD POST EA 800.0000 6,400.00 0.000 0 020 24" X 18" WELDED STEEL PIPELINER (ARCH) LF 30.0000 9,000.00 0.000 0 021 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 3,600.00 0.000 0 022 MINOR CONCRETE (GUTTER) (CY) CY 1,400.0000 5,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 07:42 AM ESTIMATE NO. 002 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 33.0000 12,870.00 0.000 0 024 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,800.0000 52,200.00 0.000 0 025 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 480.0000 10,560.00 0.500 240 026 REMOVE CONCRETE CY 600.0000 16,200.00 0.500 300 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PARKING BUMPER (PRECAST CONCRETE) EA 180.0000 1,440.00 0.000 0 028 TEMPORARY DESERT TORTOISE FENCE LF 12.0000 14,400.00 600.000 7,200.00 1,200.000 14,400 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 567.00 0.000 0 (0.063"-UNFRAMED) 030 RETROFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 30.00 0.000 0 FOR ROAD SIGNS 031 ROADSIDE SIGN - ONE POST EA 500.0000 4,000.00 0.000 0 032 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 0.000 0 EXISTING POST 033 THERMOPLASTIC PAVEMENT MARKING SQFT 38.0000 1,216.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 7,500.00 0.000 0 035 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 4,500.00 0.000 0 036 ELECTRIC VEHICLE CHARGING STATION LS 588,000.0000 588,000.00 0.330 194,040.00 0.530 311,640 SYSTEM PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 07:42 AM ESTIMATE NO. 002 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,740.00 349,945.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,740.00 349,945.00 037 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 887,983.00 TOTAL WORK COMPLETED 225,740.00 406,945.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -53,435.00 -53,435.00 TOTAL 172,305.00 353,510.00 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 09/06/19 50 12/17/19 01/27/20 03/20/20 8 19 0 0 46% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/10/20. LAWRANCE YAACOUB RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20