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 08/23/21 EST. NO. 007 TIME 11:47 AM R.E. NAME: YAACOUB, LAWRANCE 08-476424 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 007 TIME 11:47 AM R.E. NAME: YAACOUB, LAWRANCE 08-476424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE 2021 -4,000.00 005 JULY 2021 -3,000.00 006 JUNE 2021 2,000.00 007 2,000.00 -5,000.00 TOTAL DEDUCTIONS 2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 11:47 AM ESTIMATE NO. 007 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-215-7.0/17.8 ----------------- ALDRIDGE ELECTRIC, INC. IN SBD ON RTE 215 FR I-10/I-215 JCT 844 E. ROCKLAND ROAD; TO I-215/I-15 JCT AND ON RTE 259 FR LIBERTYVILLE IL 60048 I-215/SR-259 JCT TO SR-259/SR-210 JCT FED. AID NO. N O N E INSTALL TMS FIELD ELEMENTS (8.4 MI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,170.0000 3,170.00 1.000 3,170 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,990.0000 557,200.00 23.000 45,770.00 130.000 258,700 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.500 700 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,750.0000 5,750.00 1.000 5,750 006 CONSTRUCTION AREA SIGNS LS 40,240.0000 40,240.00 0.500 20,120 007 TRAFFIC CONTROL SYSTEM LS 346,430.0000 346,430.00 0.050 17,321.50 0.300 103,929 008 CHANNELIZER (SURFACE MOUNTED) EA 53.0000 1,060.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 31.0000 13,950.00 17.000 527.00 137.000 4,247 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,450.0000 20,700.00 0.250 862.50 1.170 4,036 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,700.0000 20,700.00 0.040 828.00 0.150 3,105 012 TEMPORARY RAILING (TYPE K) LF 33.9000 18,306.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,048.0000 6,096.00 0.000 0 014 JOB SITE MANAGEMENT LS 17,280.0000 17,280.00 0.080 1,382.40 0.480 8,294 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 1.000 790 016 TEMPORARY SOIL BINDER SQYD 1.1000 1,870.00 0.000 0 017 TEMPORARY COVER SQYD 8.1000 810.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,530.0000 3,060.00 0.000 0 019 TREATED WOOD WASTE LB 1.0000 2,140.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 7,350.0000 7,350.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 5,760.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 30.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 11:47 AM ESTIMATE NO. 007 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EMBANKMENT CY 170.0000 20,400.00 0.000 0 024 HYDROMULCH SQFT 0.1000 5,000.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 10,500.00 0.000 0 026 PRIME COAT TON 1,270.0000 508.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 510.0000 37,230.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,880.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 4,200.00 0.000 0 030 TACK COAT TON 1,010.0000 101.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 437.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 4,200.00 0.000 0 033 60" CAST-IN-DRILLED-HOLE CONCRETE LF 530.0000 23,320.00 44.000 23,320 PILE (SIGN FOUNDATION) 034 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 122,384.00 0.000 0 (F) 035 INSTALL SIGN STRUCTURE (TRUSS) LB 0.9000 27,536.40 0.000 0 (F) 036 DELINEATOR (CLASS 1) EA 23.0000 184.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 11,500.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 920.0000 1,840.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,240.0000 8,480.00 0.000 0 040 REMOVE GUARDRAIL LF 10.0000 1,900.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,610.0000 12,610.00 0.020 252.20 0.520 6,557 SYSTEM ELEMENTS DURING CONSTRUCTION 042 LIGHTING SYSTEM LS 151,940.0000 151,940.00 0.410 62,295.40 0.410 62,295 043 TRAFFIC MONITORING STATION SYSTEM LS 98,420.0000 98,420.00 0.160 15,747.20 0.160 15,747 044 CHANGEABLE MESSAGE SIGN SYSTEM LS 71,350.0000 71,350.00 0.570 40,669 045 CAMERA SYSTEMS LS 139,880.0000 139,880.00 0.204 28,535 046 FIBER OPTIC CABLE SYSTEMS LS 2,207,850.0000 2,207,850.00 0.058 128,055.30 0.432 953,791 047 MODIFYING LIGHTING SYSTEMS LS 148,420.0000 148,420.00 0.011 1,632.62 0.471 69,905 048 MODIFYING RAMP METERING SYSTEMS LS 118,230.0000 118,230.00 0.160 18,916.80 1.000 118,230 049 MODIFYING TRAFFIC MONITORING STATIONS LS 224,040.0000 224,040.00 0.193 43,239 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 11:47 AM ESTIMATE NO. 007 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING CAMERA SYSTEMS LS 101,910.0000 101,910.00 0.000 0 051 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 514,410.0000 514,410.00 0.000 0 052 REMOVING TRAFFIC MONITORING STATIONS LS 8,840.0000 8,840.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 11:47 AM ESTIMATE NO. 007 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,590.92 1,779,133.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,590.92 1,779,133.46 053 MOBILIZATION LS 525,000.0000 525,000.00 0.950 498,750 ORIGINAL CONTRACT AMOUNT 5,697,762.40 TOTAL WORK COMPLETED 293,590.92 2,277,883.46 MATERIALS ON HAND ON SITE -43,714.75 256,044.55 DEDUCTIONS 2,000.00 -5,000.00 TOTAL 251,876.17 2,528,928.01 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 12/15/20 280 02/08/21 02/08/21 03/29/22 130 5 0 0 39% 46% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21