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 03/23/23 EST. NO. 024 TIME 12:17 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 --------------------------------------------------------------------------- *** 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 03/23/23 EST. NO. 024 TIME 12:17 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 RELEASE CLOSURE REP. 102,705.93 014 MISSING WPCP REPORTS -22,335.65 016 LN CLOSURE MIS-REP. -14,263.28 017 LN CLOSURE RLS 14,263.28 018 MISS WPCP REPORT RLS 22,335.65 018 MISS. WPCP & SCH. -87,022.25 019 MISS.WPCP & SCH. RLS 87,022.25 020 PP 2% PENALTY -21,406.06 022 PP 2% PENALTY RLS 21,406.06 024 21,406.06 0.00 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 DECEMBER 2021 RLS 10,000.00 014 MARCH 2022 -10,000.00 014 APRIL 2022 -3,000.00 015 APRIL 2022 RLS 3,000.00 017 JUNE 2021 RLS REVERS -2,000.00 017 MARCH 2022 RLS 10,000.00 017 AUGUST 2022 -10,000.00 019 AUGUST 2022 RLS 10,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 21,406.06 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 12:17 PM ESTIMATE NO. 024 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 11/30/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/23/23 LOCATION SEMI-FINAL 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 557,200.00 353.000 702,470 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 8.000 16,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 12.500 2,500 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 1.000 40,240 007 TRAFFIC CONTROL SYSTEM LS 346,430.0000 346,430.00 1.000 346,430 008 CHANNELIZER (SURFACE MOUNTED) EA 53.0000 1,060.00 25.000 1,325 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 31.0000 13,950.00 562.500 17,437 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,450.0000 20,700.00 7.500 25,875 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,700.0000 20,700.00 1.000 20,700 012 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 1.000 17,280 015 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 2.500 3,825 019 TREATED WOOD WASTE LB 1.0000 2,140.00 2,140.000 2,140 020 CLEARING AND GRUBBING (LS) LS 7,350.0000 7,350.00 1.000 7,350 021 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 12:17 PM ESTIMATE NO. 024 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 11/30/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EMBANKMENT CY 170.0000 20,400.00 150.000 25,500 024 HYDROMULCH SQFT 0.1000 5,000.00 62,500.000 6,250 025 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 85.700 43,707 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,880.00 96.000 2,880 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 4,200.00 140.000 4,200 030 TACK COAT TON 1,010.0000 101.00 0.100 101 031 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 437.00 190.000 437 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 4,200.00 141.500 4,245 033 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 30,596.000 27,536 (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 1.000 12,610 SYSTEM ELEMENTS DURING CONSTRUCTION 042 LIGHTING SYSTEM LS 151,940.0000 151,940.00 1.000 151,940 043 TRAFFIC MONITORING STATION SYSTEM LS 98,420.0000 98,420.00 1.000 98,420 044 CHANGEABLE MESSAGE SIGN SYSTEM LS 71,350.0000 71,350.00 1.000 71,350 045 CAMERA SYSTEMS LS 139,880.0000 139,880.00 1.000 139,880 046 FIBER OPTIC CABLE SYSTEMS LS 2,207,850.0000 2,207,850.00 1.000 2,207,850 047 MODIFYING LIGHTING SYSTEMS LS 148,420.0000 148,420.00 1.000 148,420 048 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 1.000 224,040 PROGRAM CAS145 PAGE 3 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 12:17 PM ESTIMATE NO. 024 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 11/30/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 101,910 051 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 514,410.0000 514,410.00 1.000 514,410 052 REMOVING TRAFFIC MONITORING STATIONS LS 8,840.0000 8,840.00 1.000 8,840 PROGRAM CAS145 PAGE 4 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476424 TIME 12:17 PM ESTIMATE NO. 024 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 11/30/22 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,343,941.90 ADJUSTMENT OF COMPENSATION 0.00 6,000.00 EXTRA WORK 0.00 435,517.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,785,459.12 053 MOBILIZATION LS 525,000.0000 525,000.00 1.000 525,000 ORIGINAL CONTRACT AMOUNT 5,697,762.40 TOTAL WORK COMPLETED 0.00 6,310,459.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,406.06 0.00 TOTAL 21,406.06 6,310,459.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/15/20 280 02/08/21 02/08/21 11/30/22 353 104 73 0 100% 100% YAACOUB, LAWRANCE RESIDENT ENGINEER