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. 004 TIME 09:30 AM R.E. NAME: TAHA, ISSA 08-384234 --------------------------------------------------------------------------- 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. 004 TIME 09:30 AM R.E. NAME: TAHA, ISSA 08-384234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -10,000.00 003 OCTOBER 2020 -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 09:30 AM ESTIMATE NO. 004 BID OPENING 10/16/19 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: TAHA, ISSA DATE OF THIS ESTIMATE 10/23/20 LOCATION PROGRESS ESTIMATE 08-SBD-10-29.4/R39.2 ----------------- STURGEON ELECTRIC CALIFORNIA, IN REDLANDS & YUCAIPA FR 0.1 MI E/O LLC. ALABAMA ST TO COUNTY LINE RD 13501 BENSON AVE; CHINO CA 91214 FED. AID NO. N O N E INSTALL TMS FIELD ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 240,000.00 21.000 21,000.00 137.000 137,000 003 CONSTRUCTION AREA SIGNS LS 21,714.0000 21,714.00 0.500 10,857 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.9000 2,744.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 469,195.0000 469,195.00 0.080 37,535.60 0.320 150,142 006 CHANNELIZER (SURFACE MOUNTED) EA 130.0000 5,200.00 0.000 0 007 TEMPORARY CRASH CUSHION EA 5,460.0000 5,460.00 0.000 0 (ALTERNATIVE INLINE BARRIER) 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 27,280.0000 27,280.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,280.0000 27,280.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 46.5500 102,410.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 317.0000 17,752.00 0.000 0 012 JOB SITE MANAGEMENT LS 9,951.0000 9,951.00 0.080 796.08 0.320 3,184 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 818.0000 818.00 1.000 818 014 TEMPORARY SOIL BINDER SQYD 1.4500 2,755.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 273.0000 5,460.00 1.000 273 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,740.0000 16,440.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 5,456.0000 5,456.00 0.000 0 018 TREATED WOOD WASTE LB 3.6000 1,476.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 7,916.0000 7,916.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 HYDROSEED SQFT 0.2700 3,402.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 754.0000 82,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 09:30 AM ESTIMATE NO. 004 BID OPENING 10/16/19 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: TAHA, ISSA 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 PRIME COAT TON 6,500.0000 3,250.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 202.0000 44,440.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 24.0000 15,600.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 24.0000 480.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 2,040.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 113.0000 4,972.00 0.000 0 (MISCELLANEOUS AREA) 029 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 140.0000 74,200.00 0.000 0 030 TACK COAT TON 1,100.0000 220.00 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.1000 1,240.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 2,112.50 0.000 0 033 MINOR CONCRETE (CURB AND GUTTER) CY 1,890.0000 8,694.00 0.000 0 034 REMOVE CONCRETE (CURB AND GUTTER) LF 30.5000 2,440.00 0.000 0 035 GUARD RAILING DELINEATOR EA 20.7000 1,966.50 0.000 0 036 OBJECT MARKER EA 213.0000 426.00 0.000 0 037 REMOVE SIGN FROM SIGN FRAME EA 1,092.0000 1,092.00 0.000 0 038 RELOCATE ROADSIDE SIGN-TWO POST EA 541.0000 541.00 0.000 0 039 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.5000 1,457.00 0.000 0 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3800 411.72 0.000 0 041 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 22.0000 2,068.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0500 53,188.50 0.000 0 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 131.0000 117,900.00 0.000 0 044 END CAP (TYPE A) EA 570.0000 1,140.00 0.000 0 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 11,250.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,570.0000 27,420.00 0.000 0 047 REMOVE GUARDRAIL LF 44.6000 1,115.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,456.0000 5,456.00 0.080 436.48 0.400 2,182 SYSTEM ELEMENTS DURING CONSTRUCTION 049 CAMERA SYSTEMS LS 105,786.7800 105,786.78 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 09:30 AM ESTIMATE NO. 004 BID OPENING 10/16/19 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: TAHA, ISSA 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER OPTIC CABLE SYSTEMS LS 2,404,569.0000 2,404,569.00 0.051 122,633.02 0.113 271,716 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,324,585.0000 1,324,585.00 0.072 95,370.12 0.232 307,303 PROGRAM CAS145 PAGE 4 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 09:30 AM ESTIMATE NO. 004 BID OPENING 10/16/19 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: TAHA, ISSA 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 277,771.30 883,477.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,771.30 883,477.14 052 MOBILIZATION LS 500,000.0000 500,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 5,777,810.00 TOTAL WORK COMPLETED 277,771.30 1,258,477.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 267,771.30 1,238,477.14 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 11/22/19 240 01/16/20 03/23/20 03/24/21 135 55 0 0 21% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/16/20. TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20