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 03/25/20 EST. NO. 004 TIME 08:42 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 --------------------------------------------------------------------------- 002 0001 38,407.01 E.W. @ L.S.(+) 012020 N 1 0 38,407.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,407.01 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 03/25/20 EST. NO. 004 TIME 08:42 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 MISSING WPCP REPORTS 53,435.00 003 MISSING WPCP REPORTS -13,225.75 004 -13,225.75 -13,225.75 LABOR COMPLIANCE VIOLATION DLQ/INAD JAN CPR/FBS -10,000.00 003 DLQ/INQ JAN CPR/FBS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS -3,225.75 -13,225.75 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 08:42 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 03/25/20 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 0.800 3,200 003 RETROFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 480.00 85.000 425 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.600 3,600 005 PORTABLE DELINEATOR EA 30.0000 2,400.00 65.500 1,965 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.800 1,600 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 8,000.00 900.000 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 1.000 1,500 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.700 12,600 013 BONDED FIBER MATRIX (SQFT) SQFT 5.0000 5,000.00 1,000.000 5,000 014 HOT MIX ASPHALT (TYPE A) TON 5,000.0000 13,000.00 2.600 13,000 015 PLACE HOT MIX ASPHALT SQYD 240.0000 8,640.00 36.000 8,640 (MISCELLANEOUS AREA) 016 TACK COAT TON 2,000.0000 200.00 0.100 200.00 0.100 200 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 800.0000 4,800.00 6.000 4,800 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 4,200.00 1.200 4,200 019 GUARD POST EA 800.0000 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 3,600 022 MINOR CONCRETE (GUTTER) (CY) CY 1,400.0000 5,880.00 4.200 5,880 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 08:42 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,870 024 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,800.0000 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 6.000 1,080.00 6.000 1,080 028 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 (0.063"-UNFRAMED) 030 RETROFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 30.00 5.500 27 FOR ROAD SIGNS 031 ROADSIDE SIGN - ONE POST EA 500.0000 4,000.00 8.000 4,000 032 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 8.000 400 EXISTING POST 033 THERMOPLASTIC PAVEMENT MARKING SQFT 38.0000 1,216.00 32.000 1,216.00 32.000 1,216 (ENHANCED WET NIGHT VISIBILITY) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 7,500.00 1,500.000 7,500.00 1,500.000 7,500 035 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 4,500.00 1,500.000 4,500.00 1,500.000 4,500 036 ELECTRIC VEHICLE CHARGING STATION LS 588,000.0000 588,000.00 0.700 411,600 SYSTEM PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6604 TIME 08:42 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: LAWRANCE YAACOUB DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,496.00 600,668.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,407.01 38,407.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,903.01 639,075.51 037 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 887,983.00 TOTAL WORK COMPLETED 52,903.01 699,075.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,225.75 -13,225.75 TOTAL 49,677.26 685,849.76 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 02/26/20 04/24/20 34 31 7 0 75% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/28/20. LAWRANCE YAACOUB RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20