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 11/28/17 EST. NO. 008 TIME 08:34 AM R.E. NAME: YACOUB, MOHAMAD 12-0N3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 11,883.44 A.C. @ L.S.(+) 110117 N 0001 0 004 0001 23,298.18 E.W. @ L.S.(+) 110117 N 0001 0 35,181.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,181.62 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 11/28/17 EST. NO. 008 TIME 08:34 AM R.E. NAME: YACOUB, MOHAMAD 12-0N3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3604 TIME 08:34 AM ESTIMATE NO. 008 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 12-ORA-91-R1.0/R5.4 ----------------- ODONNELL CONSTRUCTION, INC. IN ORANGE COUNTY 559 W COVINA BLVD ROUTE 91 AT VALLEY VIEW STREET SAN DIMAS CA 91773 EASTBOUND ON-RAMP FED. AID NO. HSNH-P ( ) ,P091-144E( ) OVERLAY WITH OGAC/MBGR,LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.850 15,300 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.030 1,200.00 1.000 40,000 005 TYPE II BARRICADE EA 25.0000 250.00 10.000 250 006 TYPE III BARRICADE EA 75.0000 450.00 6.000 450 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 35.000 1,225 008 TEMPORARY PAVEMENT MARKER EA 6.0000 78.00 13.000 78 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.030 180.00 1.000 6,000 010 TEMPORARY RAILING (TYPE K) LF 26.0000 14,040.00 540.000 14,040 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 6,000.00 3.000 6,000 012 TEMPORARY TRAFFIC SCREEN LF 4.0000 2,160.00 540.000 2,160 013 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.030 120.00 1.000 4,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600 017 TEMPORARY FIBER ROLL LF 3.7500 3,000.00 800.000 3,000 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 2,440.00 2,351.000 1,880.80 3,551.000 2,840 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.4000 2,156.00 4,690.000 1,876.00 5,390.000 2,156 021 REMOVE GUARDRAIL LF 25.0000 1,575.00 63.000 1,575 022 REMOVE IRRIGATION FACILITY LS 1,700.0000 1,700.00 1.000 1,700 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3604 TIME 08:34 AM ESTIMATE NO. 008 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 266.00 380.000 266.00 380.000 266 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 14,140.00 10,129.000 7,090.30 12,066.000 8,446 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 2,771.00 1,656.000 2,815.20 1,791.000 3,044 026 REMOVE PAVEMENT MARKER EA 1.1000 572.00 872.000 959.20 1,016.000 1,117 027 REMOVE ROADSIDE SIGN EA 75.0000 2,850.00 43.000 3,225.00 43.000 3,225 028 REMOVE ROADSIDE SIGN EA 50.0000 1,750.00 35.000 1,750.00 35.000 1,750 (STRAP AND SADDLE BRACKET METHOD) 029 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 850.00 170.000 850 030 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 150.0000 4,650.00 21.100 3,165.00 31.000 4,650 031 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 032 ROADWAY EXCAVATION CY 80.0000 6,720.00 84.000 6,720 033 STRUCTURE EXCAVATION (RETAINING WALL) CY 36.0000 21,420.00 595.000 21,420 (F) 034 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 29,260.00 532.000 29,260 (F) 035 IMPORTED BORROW (CY) CY 50.0000 14,000.00 280.000 14,000 036 ROADSIDE CLEARING LS 2,200.0000 2,200.00 1.000 2,200 037 REMOVE ROCK BLANKET SQYD 50.0000 850.00 17.000 850 038 PLANT (GROUP B) EA 43.0000 1,247.00 29.000 1,247 039 PLANT (GROUP U) EA 200.0000 600.00 3.000 600 040 MAINTAIN EXISTING PLANTED AREAS LS 1,400.0000 1,400.00 1.000 1,400 041 PLANT ESTABLISHMENT WORK LS 3,300.0000 3,300.00 0.200 660.00 0.580 1,914 042 WOOD MULCH CY 70.0000 9,800.00 140.000 9,800 043 CHECK AND TEST EXISTING IRRIGATION LS 1,300.0000 1,300.00 1.000 1,300 FACILITIES 044 OPERATE EXISTING IRRIGATION FACILITIES LS 950.0000 950.00 1.000 950 045 CONTROL AND NEUTRAL CONDUCTORS LS 2,200.0000 2,200.00 1.000 2,200 046 2" REMOTE CONTROL VALVE EA 650.0000 2,600.00 4.000 2,600 047 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 360.00 6.000 360 048 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 2,310.00 33.000 2,310 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 3,136.50 697.000 3,136 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3604 TIME 08:34 AM ESTIMATE NO. 008 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,750.00 350.000 1,750 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 577.50 105.000 577 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 1,925.00 275.000 1,925 (F) (SUPPLY LINE) 053 3" PLASTIC PIPE (CLASS 315) LF 13.0000 1,950.00 150.000 1,950 (F) (SUPPLY LINE) 054 BALL VALVE EA 330.0000 990.00 3.000 990 055 8" CORRUGATED HIGH DENSITY LF 40.0000 1,400.00 35.000 1,400 POLYETHYLENE PIPE CONDUIT 056 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 12,750.00 9.000 1,350.00 94.000 14,100 057 ASPHALT TREATED PERMEABLE BASE CY 4,200.0000 4,620.00 1.100 4,620 058 HOT MIX ASPHALT (TYPE A) TON 190.0000 18,240.00 119.040 22,617 059 HOT MIX ASPHALT-OPEN GRADED TON 150.0000 28,500.00 34.480 5,172.00 235.600 35,340 (OPEN GRADED FRICTION COURSE) 060 STRUCTURAL CONCRETE, RETAINING WALL CY 960.0000 94,080.00 98.000 94,080 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 5,200.00 2.600 5,200 (F) 062 BAR REINFORCING STEEL (RETAINING WALL) LB 5.5000 27,500.00 5,000.000 27,500 (F) 063 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 2,304.00 72.000 2,304.00 72.000 2,304 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,680.00 390.000 4,680.00 390.000 4,680 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,540.00 110.000 1,540.00 110.000 1,540 (0.080"-UNFRAMED) 066 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 492.00 41.000 492.00 41.000 492 (0.063 INCH-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,880.00 290.000 3,480.00 290.000 3,480 (0.08 INCH-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,860.00 310.000 1,860.00 310.000 1,860 069 ROADSIDE SIGN - ONE POST EA 330.0000 11,550.00 40.000 13,200.00 40.000 13,200 070 ROADSIDE SIGN - TWO POST EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 7,260.00 66.000 7,260.00 66.000 7,260 METHOD) 072 18" REINFORCED CONCRETE PIPE LF 120.0000 2,880.00 24.000 2,880 073 MINOR CONCRETE (MISCELLANEOUS CY 720.0000 19,440.00 26.000 18,720.00 33.500 24,120 CONSTRUCTION) 074 PRE/POST CONSTRUCTION SURVEYS EA 1,600.0000 6,400.00 2.000 3,200.00 4.000 6,400 075 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 326.000 652 (F) PROGRAM CAS145 PAGE 4 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3604 TIME 08:34 AM ESTIMATE NO. 008 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 DELINEATOR (CLASS 1) EA 36.0000 1,872.00 52.000 1,872.00 52.000 1,872 077 OBJECT MARKER (TYPE P) EA 60.0000 180.00 3.000 180 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 CONCRETE BARRIER (TYPE 736A) LF 225.0000 38,250.00 170.000 38,250 080 PAINT TRAFFIC STRIPE (2-COAT) LF 2.4000 912.00 380.000 912.00 380.000 912 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,250.00 7,517.000 5,261.90 7,517.000 5,261 (ENHANCED WET NIGHT VISIBILITY) 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 120.00 316.000 189.60 316.000 189 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,896.00 4,278.000 2,566.80 4,278.000 2,566 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,015.00 4,503.000 7,655.10 4,503.000 7,655 (ENHANCED WET NIGHT VISIBILITY) 085 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 6,520.00 1,978.000 7,912.00 1,978.000 7,912 MARKING (ENHANCED WET NIGHT VISIBILITY) 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,785.00 519.000 1,816.50 519.000 1,816 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION 088 SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 0.450 38,250.00 1.000 85,000 089 SIGNAL AND LIGHTING (LOCATION 2) LS 130,000.0000 130,000.00 0.480 62,400.00 1.000 130,000 090 SIGNAL AND LIGHTING (LOCATION 3) LS 145,000.0000 145,000.00 0.590 85,550.00 1.000 145,000 091 LIGHTING (TEMPORARY) LS 23,000.0000 23,000.00 0.750 17,250 092 RAMP METERING SYSTEM (LOCATION 1) LS 100,000.0000 100,000.00 0.140 14,000.00 1.000 100,000 093 RAMP METERING SYSTEM (LOCATION 2) LS 54,000.0000 54,000.00 0.130 7,020.00 1.000 54,000 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 095 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 95.0000 4,750.00 95.000 9,025.00 95.000 9,025 096 DETECTABLE WARNING SURFACE SQFT 35.0000 3,430.00 98.000 3,430.00 98.000 3,430 PROGRAM CAS145 PAGE 5 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3604 TIME 08:34 AM ESTIMATE NO. 008 BID OPENING 06/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,206.40 1,152,130.80 ADJUSTMENT OF COMPENSATION 11,883.44 11,883.44 EXTRA WORK 23,298.18 23,298.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,388.02 1,187,312.42 097 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,241,742.00 TOTAL WORK COMPLETED 374,388.02 1,292,312.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,388.02 1,292,312.42 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 07/21/16 240 03/09/17 01/17/17 01/03/18 196 16 0 0 98% 82% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17