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 04/25/18 EST. NO. 003 TIME 09:03 AM R.E. NAME: RUDA,NABIL 12-0N2604 --------------------------------------------------------------------------- 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 0001 724.92 E.W. @ F.A.(+) 022118 N E1 0 724.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 724.92 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 04/25/18 EST. NO. 003 TIME 09:03 AM R.E. NAME: RUDA,NABIL 12-0N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2604 TIME 09:03 AM ESTIMATE NO. 003 BID OPENING 10/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: RUDA,NABIL DATE OF THIS ESTIMATE 04/25/18 LOCATION PROGRESS ESTIMATE 12-ORA-1-11.6/11.6 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY NEAR LAGUNA BEACH ENGINEERING CONSTRUCTION, INC. AT 0.1 MILE NORTH OF MORO RIDGE 16351 CONSTRUCTION CIRCLE WES ROAD. IRVINE CA 92606 FED. AID NO. N O N E STORM WATER MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760 002 CONSTRUCTION AREA SIGNS LS 1,120.0000 1,120.00 0.100 112.00 1.000 1,120 003 TRAFFIC CONTROL SYSTEM LS 12,400.0000 12,400.00 0.100 1,240.00 1.000 12,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 610.0000 610.00 0.100 61.00 1.000 610 005 JOB SITE MANAGEMENT LS 366.0000 366.00 0.100 36.60 1.000 366 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 590.0000 590.00 1.000 590 007 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 540.00 2.000 540 008 CLEARING AND GRUBBING (LS) LS 8,800.0000 8,800.00 1.000 8,800 009 ROADWAY EXCAVATION CY 400.0000 34,000.00 63.000 25,200.00 160.000 64,000 010 CLASS 2 AGGREGATE BASE (CY) CY 190.0000 10,070.00 12.660 2,405.40 48.710 9,254 011 HOT MIX ASPHALT (TYPE A) TON 260.0000 31,200.00 102.220 26,577 012 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.5000 1,732.50 50.000 1,375.00 50.000 1,375 013 REMOVE ASPHALT CONCRETE DIKE LF 17.0000 1,071.00 52.000 884 014 PREPARE AND STAIN CONCRETE SQFT 2.8700 8,036.00 2,800.000 8,036.00 2,800.000 8,036 015 CONCRETE BARRIER (TYPE K) LF 62.0000 23,560.00 380.000 23,560.00 380.000 23,560 016 ALTERNATIVE CRASH CUSHION EA 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000 017 REMOVE CONCRETE BARRIER LF 9.3000 3,720.00 400.000 3,720 PROGRAM CAS145 PAGE 2 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2604 TIME 09:03 AM ESTIMATE NO. 003 BID OPENING 10/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: RUDA,NABIL DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,026.00 197,593.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 724.92 724.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,750.92 198,318.02 018 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000 ORIGINAL CONTRACT AMOUNT 185,575.50 TOTAL WORK COMPLETED 96,750.92 210,318.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,750.92 210,318.02 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 01/04/18 45 01/19/18 01/19/18 05/23/18 41 23 0 0 100% 91% PROGRESS IS SATISFACTORY RUDA,NABIL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18