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. 010 TIME 08:54 AM R.E. NAME: NAJM,ELIE 12-0M6104 --------------------------------------------------------------------------- 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 0015 1,789.75 E.W. @ F.A.(+) 121817 N 0015 0 1,789.75 TOTAL THIS ESTIMATE 63,889.67 TOTAL PREVIOUS ESTIMATE 65,679.42 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. 010 TIME 08:54 AM R.E. NAME: NAJM,ELIE 12-0M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:54 AM ESTIMATE NO. 010 BID OPENING 11/02/16 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: NAJM,ELIE DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-91-8.9/16.0 ----------------- POWELL COINSTRUCTORS INC RTE 91 AT RTE 55 INTERCHANGE AND 8555 BANANA AVENUE RTE 57 INTERCHANGE. FONTNA CA 92335 FED. AID NO. ACHS-NHX0-5(907)3E INSTALL ADDITIONAL LIGHTING AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.030 105.00 0.920 3,220 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.950 23,750 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.030 7,500.00 0.930 232,500 005 TRAFFIC PLASTIC DRUM EA 70.0000 12,600.00 180.000 12,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.500 15,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 121,000.00 4,400.000 110,000 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 10,500.00 42.000 10,500 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 99,000.00 20.000 90,000 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.960 14,400 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 14.000 4,200 013 TEMPORARY FIBER ROLL LF 4.0000 400.00 100.000 400 014 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 1.000 8,500 015 TREATED WOOD WASTE LB 0.1500 18,600.00 109,928.000 16,489 016 REMOVE GUARDRAIL LF 10.0000 95,100.00 8,458.000 84,580 017 REMOVE IRRIGATION FACILITY LS 10.0000 10.00 1.000 10 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 21,100.00 1,845.000 18,450 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 2,580.00 860.000 2,580 020 REMOVE CRASH CUSHION EA 30.0000 720.00 24.000 720 021 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 022 ROADWAY EXCAVATION (TYPE Y-1) CY 150.0000 5,400.00 36.000 5,400 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:54 AM ESTIMATE NO. 010 BID OPENING 11/02/16 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: NAJM,ELIE 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 IMPORTED BORROW (CY) CY 1.0000 48.00 48.000 48 024 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.030 150.00 0.930 4,650 025 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.800 2,000 027 AGGREGATE BASE CY 300.0000 45,000.00 -252.000 -75,600.00 96.500 28,950 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 13,200.00 11.000 2,200.00 66.000 13,200 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 2,640.00 240.000 2,640.00 240.000 2,640 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 6,380.00 500.000 5,500.00 500.000 5,500 031 PLACE HOT MIX ASPHALT SQYD 60.0000 15,000.00 24.000 1,440.00 176.000 10,560 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 34,200.00 19.000 34,200 033 CONCRETE BARRIER MARKER EA 20.0000 2,200.00 0.000 0 034 GUARD RAILING DELINEATOR EA 30.0000 9,900.00 298.000 8,940 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 140,430.00 3,892.000 120,652 036 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 33.0000 20,790.00 628.000 20,724 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 250.0000 8,750.00 35.000 8,750 038 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 56,000.00 16.000 56,000 039 END CAP (TYPE A) EA 225.0000 675.00 1.000 225.00 3.000 675 040 BURRIED POST END ANCHOR EA 725.0000 2,175.00 3.000 2,175 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 14,850.00 21.000 14,175 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 34,750.00 9.000 31,275 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 56,925.00 22.000 54,450 044 ALTERNATIVE CRASH CUSHION EA 35,000.0000 70,000.00 2.000 70,000 045 CONCRETE BARRIER (TYPE 60F) LF 340.0000 64,600.00 190.000 64,600 046 CONCRETE BARRIER (TYPE 60) LF 100.0000 56,000.00 286.000 28,600 047 CONCRETE BARRIER (TYPE 60C) LF 140.0000 128,800.00 912.000 127,680 048 CONCRETE BARRIER (TYPE 9) LF 230.0000 17,940.00 78.000 17,940 049 CONCRETE BARRIER (TYPE 60G) LF 280.0000 4,480.00 16.000 4,480 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:54 AM ESTIMATE NO. 010 BID OPENING 11/02/16 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: NAJM,ELIE 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 732B) LF 180.0000 61,200.00 340.000 61,200 051 CONCRETE BARRIER TRANSITION LF 450.0000 122,400.00 175.000 78,750 (F) 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,175,000.0000 2,175,000.00 0.060 130,500.00 0.700 1,522,500 PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:54 AM ESTIMATE NO. 010 BID OPENING 11/02/16 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: NAJM,ELIE 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 75,860.00 3,071,113.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,789.75 65,679.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,649.75 3,136,792.62 053 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,327,243.00 TOTAL WORK COMPLETED 77,649.75 3,546,792.62 MATERIALS ON HAND ON SITE 647,764.11 DEDUCTIONS 0.00 0.00 TOTAL 77,649.75 4,194,556.73 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 01/11/17 250 04/10/17 04/10/17 04/16/18 211 4 0 0 80% 84% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18