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 07/03/18 EST. NO. 004 TIME 02:15 PM 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 0002 2,825.31 E.W. @ F.A.(+) 022118 N 0001.0 0003 3,699.69 022618 N 0002.0 0004 3,017.64 031318 N 0003.0 0005 3,407.67 031518 N 0004.0 0006 1,394.73 040918 N 0005.0 0007 1,059.15 040318 N 0009.0 0008 538.71 060118 N 0010.0 002 0001 920.64 E.W. @ F.A.(+) 022618 N 0006.0 0001-1 -920.64 022618 N 0006.0 DAO CORRECTING ENTRY 0002 314.75 031518 N 0007.0 0003 194.58 031218 N 0008.0 003 0001 -17,870.26 A.C. @ L.S.(-) 042718 N 0001 0 004 0001 35,500.00 E.W. @ L.S.(+) 060118 N 0001 0 34,081.97 TOTAL THIS ESTIMATE 724.92 TOTAL PREVIOUS ESTIMATE 34,806.89 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 07/03/18 EST. NO. 004 TIME 02:15 PM 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 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2604 TIME 02:15 PM ESTIMATE NO. 004 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 06/12/18 R.E. NAME: RUDA,NABIL DATE OF THIS ESTIMATE 07/03/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,120 003 TRAFFIC CONTROL SYSTEM LS 12,400.0000 12,400.00 1.000 12,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 610.0000 610.00 1.000 610 005 JOB SITE MANAGEMENT LS 366.0000 366.00 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 34,000.00 160.000 64,000 010 CLASS 2 AGGREGATE BASE (CY) CY 190.0000 10,070.00 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 1,375 013 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 8,036 015 CONCRETE BARRIER (TYPE K) LF 62.0000 23,560.00 380.000 23,560 016 ALTERNATIVE CRASH CUSHION EA 34,000.0000 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 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2604 TIME 02:15 PM ESTIMATE NO. 004 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 06/12/18 R.E. NAME: RUDA,NABIL DATE OF THIS ESTIMATE 07/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 197,593.10 ADJUSTMENT OF COMPENSATION -17,870.26 -17,870.26 EXTRA WORK 51,952.23 52,677.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,081.97 232,399.99 018 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000 ORIGINAL CONTRACT AMOUNT 185,575.50 TOTAL WORK COMPLETED 34,081.97 244,399.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,081.97 244,399.99 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 01/04/18 45 01/19/18 01/19/18 06/12/18 52 48 11 0 100% 100% RUDA,NABIL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/18