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 01/30/19 EST. NO. 014 TIME 08:12 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 --------------------------------------------------------------------------- *** 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 01/30/19 EST. NO. 014 TIME 08:12 AM R.E. NAME: NAJM,ELIE 12-0M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 20 DAYS @ $3,000/DAY -60,000.00 012 RET LD'S DEDUC CO5/6 60,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:12 AM ESTIMATE NO. 014 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 11/26/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/30/19 LOCATION FINAL ESTIMATE 12-ORA-91-8.9/16.0 -------------- POWELL CONSTRUCTORS 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 1.000 3,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 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 1.000 30,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 121,000.00 4,840.000 121,000 008 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 22.000 99,000 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 011 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 18,600.00 124,000.000 18,600 016 REMOVE GUARDRAIL LF 10.0000 95,100.00 370.000 3,700.00 9,510.000 95,100 017 REMOVE IRRIGATION FACILITY LS 10.0000 10.00 1.000 10 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 21,100.00 2,110.000 21,100 019 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 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 01/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:12 AM ESTIMATE NO. 014 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 11/26/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 025 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 1.000 2,500 027 AGGREGATE BASE CY 300.0000 45,000.00 150.000 45,000 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 13,200.00 66.000 13,200 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 2,640.00 240.000 2,640 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 6,380.00 580.000 6,380 031 PLACE HOT MIX ASPHALT SQYD 60.0000 15,000.00 250.000 15,000 (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 2,200.00 110.000 2,200 034 GUARD RAILING DELINEATOR EA 30.0000 9,900.00 32.000 960.00 330.000 9,900 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 140,430.00 638.000 19,778.00 4,530.000 140,430 036 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 33.0000 20,790.00 630.000 20,790 037 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 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 22.000 14,850 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 34,750.00 10.000 34,750 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 56,925.00 23.000 56,925 044 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 56,000.00 560.000 56,000 047 CONCRETE BARRIER (TYPE 60C) LF 140.0000 128,800.00 8.000 1,120.00 920.000 128,800 048 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 01/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:12 AM ESTIMATE NO. 014 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 11/26/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,400.00 272.000 122,400 (F) 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,175,000.0000 2,175,000.00 1.000 2,175,000 PROGRAM CAS145 PAGE 4 DATE 01/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M6104 TIME 08:12 AM ESTIMATE NO. 014 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 11/26/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,558.00 3,917,543.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 307,588.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,558.00 4,225,131.31 053 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,327,243.00 TOTAL WORK COMPLETED 25,558.00 4,635,131.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,558.00 4,635,131.31 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 01/11/17 250 04/10/17 04/10/17 11/26/18 305 102 57 0 100% 100% NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/19