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 02/26/20 EST. NO. 003 TIME 08:11 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 02/26/20 EST. NO. 003 TIME 08:11 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 MISSING WPCP REPORTS 53,435.00 003 53,435.00 0.00 LABOR COMPLIANCE VIOLATION DLQ/INAD JAN CPR/FBS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 43,435.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 08:11 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 02/26/20 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 0.800 3,200 003 RETROFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 480.00 85.000 425.00 85.000 425 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.400 2,400.00 0.600 3,600 005 PORTABLE DELINEATOR EA 30.0000 2,400.00 5.000 150.00 65.500 1,965 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.200 400.00 0.800 1,600 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY FIBER ROLL LF 8.0000 8,000.00 200.000 1,600.00 900.000 7,200 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.400 7,200.00 0.700 12,600 013 BONDED FIBER MATRIX (SQFT) SQFT 5.0000 5,000.00 1,000.000 5,000.00 1,000.000 5,000 014 HOT MIX ASPHALT (TYPE A) TON 5,000.0000 13,000.00 2.600 13,000.00 2.600 13,000 015 PLACE HOT MIX ASPHALT SQYD 240.0000 8,640.00 36.000 8,640.00 36.000 8,640 (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 6.000 4,800.00 6.000 4,800 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 4,200.00 1.200 4,200.00 1.200 4,200 019 GUARD POST EA 800.0000 6,400.00 8.000 6,400.00 8.000 6,400 020 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 2.000 3,600.00 2.000 3,600 022 MINOR CONCRETE (GUTTER) (CY) CY 1,400.0000 5,880.00 4.200 5,880.00 4.200 5,880 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 08:11 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,870.00 390.000 12,870.00 390.000 12,870 024 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,800.0000 52,200.00 29.000 52,200.00 29.000 52,200 025 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 1,200.000 14,400 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 567.00 50.000 525.00 50.000 525 (0.063"-UNFRAMED) 030 RETROFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 30.00 5.500 27.50 5.500 27 FOR ROAD SIGNS 031 ROADSIDE SIGN - ONE POST EA 500.0000 4,000.00 8.000 4,000.00 8.000 4,000 032 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 8.000 400.00 8.000 400 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 0.170 99,960.00 0.700 411,600 SYSTEM PROGRAM CAS145 PAGE 3 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 08:11 AM ESTIMATE NO. 003 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 02/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,227.50 586,172.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,227.50 586,172.50 037 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 887,983.00 TOTAL WORK COMPLETED 239,227.50 646,172.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 43,435.00 -10,000.00 TOTAL 282,662.50 636,172.50 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 09/06/19 01/27/20 03/20/20 32 14 0 0 70% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/24/20. LAWRANCE YAACOUB RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20