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 02/23/18 EST. NO. 007 TIME 12:33 PM R.E. NAME: ESSAYLI,MOUSSA 12-0M4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 138,317.46 A.C. @ L.S.(+) 021518 N A2 0 138,317.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 138,317.46 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 02/23/18 EST. NO. 007 TIME 12:33 PM R.E. NAME: ESSAYLI,MOUSSA 12-0M4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2017 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4704 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/23/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-1-22.0/29.9 ----------------------- DYNALECTRIC IN ORANGE COUNTY IN HUNTINGTON 4462 CORPORATE CENTER DR. BEACH AT VARIOUS LOCATIONS FROM LOS ALAMITOS CA 90720 BROOKHURST STREET TO WARNER AVENUE FED. AID NO. ACHS-NHP0(161)4E MODIFY TFC SIGNALS & ADD LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,430.0000 2,430.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 8,101.0000 8,101.00 0.900 7,290 003 TRAFFIC CONTROL SYSTEM LS 114,253.0000 114,253.00 0.100 11,425.30 0.700 79,977 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,413.0000 7,413.00 0.000 0 005 JOB SITE MANAGEMENT LS 214.0000 214.00 0.250 53.50 1.000 214 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 781.0000 781.00 1.000 781 007 TEMPORARY DRAINAGE INLET PROTECTION EA 492.0000 4,920.00 14.000 6,888 008 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 319.0000 3,190.00 0.000 0 009 WATER QUALITY MONITORING REPORT EA 183.0000 1,830.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 4,848.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 1.7500 4,427.50 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 7,222.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 8,901.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.2000 1,068.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 175.0000 3,850.00 0.000 0 016 REMOVE PIPE (LF) LF 423.0000 1,692.00 0.000 0 017 REMOVE INLET EA 1,397.0000 2,794.00 0.000 0 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 170.0000 22,100.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 18,123.0000 18,123.00 0.000 0 020 ROADWAY EXCAVATION CY 138.0000 17,940.00 0.000 0 021 ROADWAY EXCAVATION CY 384.0000 5,760.00 0.000 0 (PETROLEUM-IMPACTED SOIL) 022 HOT MIX ASPHALT (TYPE A) TON 443.0000 22,593.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4704 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,343.0000 3,894.70 0.000 0 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,950.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 521.0000 12,504.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 948.00 0.000 0 (0.063 INCH-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 513.50 0.000 0 028 12" REINFORCED CONCRETE PIPE LF 905.0000 7,240.00 0.000 0 029 DRAINAGE INLET MARKER EA 174.0000 348.00 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 37.0000 17,390.00 0.000 0 031 MINOR CONCRETE (MISCELLANEOUS CY 762.0000 114,300.00 0.000 0 CONSTRUCTION) 032 PRE/POST CONSTRUCTION SURVEYS EA 799.0000 23,970.00 15.000 11,985 033 MISCELLANEOUS IRON AND STEEL LB 10.5000 3,654.00 0.000 0 (F) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 690.0000 28,980.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 465.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 434.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 492.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.3000 8,901.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 4,628.00 0.000 0 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,314,043.0000 1,314,043.00 0.021 27,594.90 0.689 905,375 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4704 TIME 12:33 PM ESTIMATE NO. 007 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,073.70 1,012,511.63 ADJUSTMENT OF COMPENSATION 138,317.46 138,317.46 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,391.16 1,150,829.09 044 MOBILIZATION LS 6,365.0000 6,365.00 1.000 6,365 ORIGINAL CONTRACT AMOUNT 1,833,765.70 TOTAL WORK COMPLETED 177,391.16 1,157,194.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 167,391.16 1,147,194.09 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 12/21/16 150 06/19/17 06/19/17 04/26/18 163 3 60 0 55% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER MC PENDING CCO TIME ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18