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 01/25/21 EST. NO. 007 TIME 10:57 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 01/25/21 EST. NO. 007 TIME 10:57 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 NOVEMBER 2020 -10,000.00 005 SEPTEMBER 2020 RLS 10,000.00 005 DECEMBER 2020 -10,000.00 006 OCTOBER 2020 RLS 10,000.00 006 DECEMBER 2020 RLS 10,000.00 007 NOVEMBER 2020 RLS 10,000.00 007 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 10:57 AM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 01/25/21 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 19.000 19,000.00 196.000 196,000 003 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 0.560 262,749 006 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 0.500 13,640.00 0.500 13,640 010 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 0.560 5,572 013 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 10:57 AM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 186.30 9.000 186 036 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 53,188.50 775.000 23,288.75 775.000 23,288 043 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 2.000 2,500.00 2.000 2,500 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,570.0000 27,420.00 2.000 9,140.00 2.000 9,140 047 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 0.640 3,491 SYSTEM ELEMENTS DURING CONSTRUCTION 049 CAMERA SYSTEMS LS 105,786.7800 105,786.78 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 10:57 AM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.057 137,060.43 0.335 805,530 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,324,585.0000 1,324,585.00 0.005 6,622.93 0.339 449,034 PROGRAM CAS145 PAGE 4 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384234 TIME 10:57 AM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,206.57 1,783,081.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,206.57 1,783,081.59 052 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,777,810.00 TOTAL WORK COMPLETED 250,206.57 2,258,081.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 270,206.57 2,258,081.59 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 03/25/21 194 56 0 0 38% 81% PROGRESS UNSATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21