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 02/23/22 EST. NO. 013 TIME 02:10 PM 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 --------------------------------------------------------------------------- 001 0025 6,388.43 E.W. @ F.A.(+) 062421 N 841439 0028 2,528.41 042021 N 841449 0030 851.19 070121 N 841454 0032 2,460.43 072821 N 841457 0034 1,943.92 082521 N 841459 0035 365.65 091321 N 841460 0036 4,396.48 091321 N 841461 0037 371.18 091421 N 841462 0038 4,300.64 091421 N 841463 0039 5,599.50 091521 N 841464 0042 6,707.21 121021 N 121021 0043 1,869.77 121021 N 847863 0045 4,863.41 010422 N 010422 0046 3,003.48 010522 N 010522 0047 3,409.35 010622 N 010622 0049 3,588.78 012622 N 012622 52,647.83 TOTAL THIS ESTIMATE 11,684.34 TOTAL PREVIOUS ESTIMATE 64,332.17 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 02/23/22 EST. NO. 013 TIME 02:10 PM R.E. NAME: YAACOUB, LAWRANCE 08-476424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP PERFORM FAIL -89,338.92 012 CLOSURE MISS-REPORT -102,705.93 013 RELEASE WPCP 89,338.92 013 -13,367.01 -102,705.93 LABOR COMPLIANCE VIOLATION JUNE 2021 -4,000.00 005 JULY 2021 -3,000.00 006 JUNE 2021 2,000.00 007 SEPTEMBER 2021 -10,000.00 008 JUNE 2021 RLS 2,000.00 009 OCTOBER 2021 -10,000.00 009 NOVEMBER 2021 -4,000.00 010 DECEMBER 2021 -10,000.00 011 JULY 2021 RLS 3,000.00 011 JUNE 2021 RLS 2,000.00 012 OCTOBER 2021 RLS 10,000.00 012 SEPTEMBER 2021 RLS 10,000.00 012 NOVEMBER 2021 RLS 4,000.00 013 4,000.00 -8,000.00 TOTAL DEDUCTIONS -9,367.01 -110,705.93 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 02:10 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/23/22 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 20.000 39,800.00 246.000 489,540 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 6.000 12,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 8.500 1,700 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 0.050 2,012.00 0.700 28,168 007 TRAFFIC CONTROL SYSTEM LS 346,430.0000 346,430.00 0.890 308,322 008 CHANNELIZER (SURFACE MOUNTED) EA 53.0000 1,060.00 18.000 954 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 31.0000 13,950.00 407.000 12,617 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,450.0000 20,700.00 0.160 552.00 4.640 16,008 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,700.0000 20,700.00 0.860 17,802 012 TEMPORARY RAILING (TYPE K) LF 33.9000 18,306.00 540.000 18,306 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,048.0000 6,096.00 2.000 6,096 014 JOB SITE MANAGEMENT LS 17,280.0000 17,280.00 0.080 1,382.40 0.880 15,206 015 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 0.100 153.00 1.500 2,295 019 TREATED WOOD WASTE LB 1.0000 2,140.00 300.000 300.00 1,900.000 1,900 020 CLEARING AND GRUBBING (LS) LS 7,350.0000 7,350.00 0.950 6,982 021 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 5,760.00 16.000 5,760 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 30.0000 3,600.00 150.000 4,500 PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 02:10 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 2,550.00 105.000 17,850 024 HYDROMULCH SQFT 0.1000 5,000.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 10,500.00 62.500 13,125 026 PRIME COAT TON 1,270.0000 508.00 0.400 508 027 HOT MIX ASPHALT (TYPE A) TON 510.0000 37,230.00 75.700 38,607 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,880.00 96.000 2,880.00 96.000 2,880 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 4,200.00 140.000 4,200.00 140.000 4,200 030 TACK COAT TON 1,010.0000 101.00 0.100 101 031 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 437.00 190.000 437.00 190.000 437 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 4,200.00 140.000 4,200 033 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 30,596.000 122,384 (F) 035 INSTALL SIGN STRUCTURE (TRUSS) LB 0.9000 27,536.40 15,300.000 13,770.00 15,300.000 13,770 (F) 036 DELINEATOR (CLASS 1) EA 23.0000 184.00 8.000 184 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 11,500.00 230.000 11,500 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 920.0000 1,840.00 2.000 1,840 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,240.0000 8,480.00 2.000 8,480 040 REMOVE GUARDRAIL LF 10.0000 1,900.00 190.000 1,900 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,610.0000 12,610.00 0.100 1,261.00 0.920 11,601 SYSTEM ELEMENTS DURING CONSTRUCTION 042 LIGHTING SYSTEM LS 151,940.0000 151,940.00 0.056 8,508.64 0.971 147,533 043 TRAFFIC MONITORING STATION SYSTEM LS 98,420.0000 98,420.00 0.235 23,128.70 0.771 75,881 044 CHANGEABLE MESSAGE SIGN SYSTEM LS 71,350.0000 71,350.00 0.276 19,692.60 0.886 63,216 045 CAMERA SYSTEMS LS 139,880.0000 139,880.00 0.543 75,954 046 FIBER OPTIC CABLE SYSTEMS LS 2,207,850.0000 2,207,850.00 0.115 253,902.75 0.791 1,746,409 047 MODIFYING LIGHTING SYSTEMS LS 148,420.0000 148,420.00 0.110 16,326.20 0.955 141,741 048 MODIFYING RAMP METERING SYSTEMS LS 118,230.0000 118,230.00 1.000 118,230 049 MODIFYING TRAFFIC MONITORING STATIONS LS 224,040.0000 224,040.00 0.072 16,130.88 0.465 104,178 PROGRAM CAS145 PAGE 3 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 02:10 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.390 200,619 052 REMOVING TRAFFIC MONITORING STATIONS LS 8,840.0000 8,840.00 0.434 3,836.56 0.434 3,836 PROGRAM CAS145 PAGE 4 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 02:10 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,823.73 3,912,356.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,647.83 64,332.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,471.56 3,976,688.98 053 MOBILIZATION LS 525,000.0000 525,000.00 1.000 525,000 ORIGINAL CONTRACT AMOUNT 5,697,762.40 TOTAL WORK COMPLETED 463,471.56 4,501,688.98 MATERIALS ON HAND ON SITE -92,080.15 220,846.83 DEDUCTIONS -9,367.01 -110,705.93 TOTAL 362,024.40 4,611,829.88 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 04/11/22 246 13 0 0 76% 88% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22