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 06/20/18 EST. NO. 011 TIME 01:48 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 --------------------------------------------------------------------------- *** 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 06/20/18 EST. NO. 011 TIME 01:48 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 RET CEM4401 CY2017 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4704 TIME 01:48 PM ESTIMATE NO. 011 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 06/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 06/20/18 LOCATION 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 1.000 2,430.00 1.000 2,430 002 CONSTRUCTION AREA SIGNS LS 8,101.0000 8,101.00 0.100 810.10 1.000 8,101 003 TRAFFIC CONTROL SYSTEM LS 114,253.0000 114,253.00 0.100 11,425.30 1.000 114,253 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,413.0000 7,413.00 0.000 0 005 JOB SITE MANAGEMENT LS 214.0000 214.00 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 10.000 1,830.00 10.000 1,830 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 4,848.00 5,622.000 4,497.60 5,622.000 4,497 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 1.7500 4,427.50 2,530.000 4,427.50 2,530.000 4,427 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 7,222.00 15,700.000 7,222.00 15,700.000 7,222 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 8,901.00 3,001.000 6,902.30 3,001.000 6,902 014 REMOVE PAVEMENT MARKER EA 1.2000 1,068.00 779.000 934.80 779.000 934 015 REMOVE ROADSIDE SIGN EA 175.0000 3,850.00 22.000 3,850.00 22.000 3,850 016 REMOVE PIPE (LF) LF 423.0000 1,692.00 4.000 1,692.00 4.000 1,692 017 REMOVE INLET EA 1,397.0000 2,794.00 2.000 2,794.00 2.000 2,794 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 170.0000 22,100.00 47.400 8,058.00 204.900 34,833 019 CLEARING AND GRUBBING (LS) LS 18,123.0000 18,123.00 0.500 9,061.50 1.000 18,123 020 ROADWAY EXCAVATION CY 138.0000 17,940.00 16.870 2,328.06 62.870 8,676 021 ROADWAY EXCAVATION CY 384.0000 5,760.00 6.000 2,304.00 6.000 2,304 (PETROLEUM-IMPACTED SOIL) 022 HOT MIX ASPHALT (TYPE A) TON 443.0000 22,593.00 35.000 15,505.00 91.460 40,516 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4704 TIME 01:48 PM ESTIMATE NO. 011 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 06/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 4,029.00 3.000 4,029 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,950.00 350.000 5,950.00 350.000 5,950 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 521.0000 12,504.00 24.000 12,504.00 24.000 12,504 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 948.00 79.000 948.00 79.000 948 (0.063 INCH-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 513.50 79.000 513.50 79.000 513 028 12" REINFORCED CONCRETE PIPE LF 905.0000 7,240.00 8.000 7,240.00 8.000 7,240 029 DRAINAGE INLET MARKER EA 174.0000 348.00 2.000 348.00 2.000 348 030 DETECTABLE WARNING SURFACE SQFT 37.0000 17,390.00 210.000 7,770.00 345.000 12,765 031 MINOR CONCRETE (MISCELLANEOUS CY 762.0000 114,300.00 15.000 11,430.00 150.000 114,300 CONSTRUCTION) 032 PRE/POST CONSTRUCTION SURVEYS EA 799.0000 23,970.00 15.000 11,985.00 30.000 23,970 033 MISCELLANEOUS IRON AND STEEL LB 10.5000 3,654.00 348.000 3,654.00 348.000 3,654 (F) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 690.0000 28,980.00 42.000 28,980.00 42.000 28,980 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,945.00 7,624.000 3,812.00 7,624.000 3,812 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 465.00 459.000 229.50 459.000 229 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,650.00 4,647.000 2,323.50 4,647.000 2,323 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 434.00 2,801.000 1,960.70 2,801.000 1,960 (ENHANCED WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 492.00 635.000 381.00 635.000 381 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,700.00 3,828.000 4,785.00 3,828.000 4,785 (ENHANCED WET NIGHT VISIBILITY) 041 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.3000 8,901.00 3,400.000 7,820.00 3,400.000 7,820 MARKING (ENHANCED WET NIGHT VISIBILITY) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 4,628.00 797.000 4,144.40 797.000 4,144 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,314,043.0000 1,314,043.00 0.031 40,735.33 0.980 1,287,762 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4704 TIME 01:48 PM ESTIMATE NO. 011 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 06/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,615.09 1,799,689.78 ADJUSTMENT OF COMPENSATION 0.00 276,634.93 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,615.09 2,076,324.71 044 MOBILIZATION LS 6,365.0000 6,365.00 1.000 6,365 ORIGINAL CONTRACT AMOUNT 1,833,765.70 TOTAL WORK COMPLETED 247,615.09 2,082,689.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,615.09 2,082,689.71 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 07/31/18 231 41 60 0 98% 100% PROGRESS IS SATISFACTORY ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18