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 10/21/19 EST. NO. 003 TIME 11:33 AM R.E. NAME: ESSAYLI, MOUSSA 12-0M4804 --------------------------------------------------------------------------- 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 10/21/19 EST. NO. 003 TIME 11:33 AM R.E. NAME: ESSAYLI, MOUSSA 12-0M4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4804 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 10/21/19 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-16.2/21.2 ----------------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN FULLERTON, CONSTRUCTION,INC PLACENTIA AND BREA ON SR-57 FROM 15614 S ATLANTIC AVENUE ORANGETHORPE AVENUE TO LAMBERT ROAD COMPTON CA 90221 FED. AID NO. ACNH-P057(66)E UPGRADE PEDESTRIAN FACILITIES TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,725.0000 1,725.00 1.000 1,725 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.650 10,400 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.200 11,000.00 0.600 33,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.200 1,040.00 0.600 3,120 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.600 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 4,680.00 10.000 1,950 008 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.200 910.00 0.600 2,730 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 12,876.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.5800 5,568.00 0.000 0 011 REMOVE CONCRETE (CY) CY 309.0000 148,320.00 100.000 30,900.00 365.000 112,785 012 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 0.300 2,550.00 0.450 3,825 013 ROADWAY EXCAVATION (TYPE Y-1) CY 400.0000 13,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 IMPORTED BORROW (CY) CY 169.0000 2,366.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 300.0000 42,000.00 20.000 6,000.00 20.000 6,000 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 257.0000 64,250.00 80.000 20,560.00 116.000 29,812 017 DETECTABLE WARNING SURFACE SQFT 30.0000 18,900.00 50.000 1,500.00 50.000 1,500 018 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 486.0000 228,420.00 60.000 29,160.00 350.000 170,100 AND DRIVEWAY) 019 MINOR CONCRETE (CURB RAMP) CY 849.0000 44,997.00 7.000 5,943.00 40.000 33,960 020 PRE/POST CONSTRUCTION SURVEYS EA 460.0000 12,880.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 1.1500 2,541.50 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8700 6,342.70 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4804 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 195.0000 2,340.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 173.0000 5,709.00 0.000 0 025 REMOVE ROADSIDE SIGN PANEL EA 86.2500 5,175.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7800 9,388.80 0.000 0 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 880.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3300 1,416.10 0.000 0 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 1,242.00 0.000 0 030 ROADSIDE SIGN - ONE POST EA 322.0000 11,592.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 978.0000 1,956.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 103.0000 515.00 0.000 0 METHOD) 033 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 316.0000 4,108.00 0.000 0 034 INSTALL ROADSIDE SIGN PANEL ON EA 57.5000 4,830.00 0.000 0 EXISTING PEDESTRIAN BARRICADE 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 55,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,265.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 13,398.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1500 437.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 31,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 8,556.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 25,300.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5500 18,600.00 0.000 0 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 231,000.0000 231,000.00 0.060 13,860.00 0.100 23,100 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4804 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,023.00 437,007.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,023.00 437,007.00 045 MOBILIZATION LS 16,000.0000 16,000.00 0.950 15,200 ORIGINAL CONTRACT AMOUNT 1,154,104.60 TOTAL WORK COMPLETED 124,023.00 452,207.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,023.00 452,207.00 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 12/17/18 120 06/10/19 06/10/19 12/02/19 93 0 0 0 39% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19