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. 011 TIME 12:37 PM R.E. NAME: ESSAYLI,MOUSSA 12-0N5904 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 011 TIME 12:37 PM R.E. NAME: ESSAYLI,MOUSSA 12-0N5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE PAYROLLS -2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 12:37 PM ESTIMATE NO. 011 BID OPENING 07/27/16 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: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-39-11.6/12.6 ----------------- YAKAR IN ORANGE COUNTY ON ROUTE 39 FROM 689 EAST SAN BERNARDINO RD BALL ROAD TO LINCOLN AVENUE COVINA CA 91723 FED. AID NO. ACHS-NHPP(390)30E INSTALL NEW TRAFFIC SIGNAL, CENTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 004 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,850.00 70.000 3,850 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 800.00 2.000 1,600 009 TREATED WOOD WASTE LB 1.0000 1,040.00 1,040.000 1,040 010 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,700.00 1,700.000 1,700 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,150.00 16,200.000 12,150 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,250.00 750.000 2,250 013 REMOVE PAVEMENT MARKER EA 2.0000 1,060.00 530.000 1,060 014 REMOVE ROADSIDE SIGN EA 135.0000 1,620.00 12.000 1,620 015 REMOVE ROADSIDE SIGN EA 135.0000 135.00 1.000 135 (STRAP AND SADDLE BRACKET METHOD) 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 860.00 86.000 860 017 REMOVE CONCRETE CURB (LF) LF 7.0000 3,780.00 540.000 3,780 018 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 13,320.00 3,330.000 13,320 019 ROADWAY EXCAVATION CY 42.0000 39,060.00 1,048.000 44,016 020 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 42,000.00 150.000 42,000 (AERIALLY DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 13,000.0000 13,000.00 1.000 13,000 022 ROCK BLANKET SQFT 9.5000 25,650.00 3,226.000 30,647 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 12:37 PM ESTIMATE NO. 011 BID OPENING 07/27/16 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: ESSAYLI,MOUSSA 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 SOIL AMENDMENT CY 100.0000 400.00 4.000 400 024 ENDOMYCORRHIZAL INOCULUM LB 10.0000 400.00 40.000 400 025 PLANT (GROUP A) EA 8.0000 4,560.00 570.000 4,560 026 PLANT (GROUP B) EA 30.0000 870.00 29.000 870 027 PLANT (GROUP U) EA 125.0000 1,000.00 8.000 1,000 028 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.200 2,400.00 0.800 9,600 029 WOOD MULCH CY 62.0000 3,100.00 65.000 4,030 030 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 1.000 2,000 031 1/2" DRIP IRRIGATION TUBING LF 3.0000 16,500.00 5,500.000 16,500 032 DRIP VALVE ASSEMBLY EA 1,250.0000 2,500.00 2.000 2,500 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,000.00 200.000 1,000 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,880.00 480.000 2,880 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,800.00 400.000 2,800 (F) (SUPPLY LINE) 036 IMPORTED TOPSOIL (CY) CY 36.0000 40,680.00 1,130.000 40,680 037 HOT MIX ASPHALT (TYPE A) TON 350.0000 1,400.00 7.000 2,450 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 120.000 1,800 (0.063"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 225.0000 3,375.00 15.000 3,375 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 140.00 1.000 140 METHOD) 041 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 200.00 8.000 200 (0.063"-UNFRAMED RETROREFLECTIVE SHEETING TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 25.0000 200.00 8.000 200 043 DETECTABLE WARNING SURFACE SQFT 65.0000 2,925.00 87.000 5,655 044 MINOR CONCRETE (CURB, SIDEWALK AND CY 525.0000 32,025.00 61.000 32,025 CURB RAMP) 045 PICKET RAILING LF 109.0000 65,400.00 600.000 65,400 046 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3500 5,724.00 4,240.000 5,724 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,475.00 1,500.000 2,475 (ENHANCED WET NIGHT VISIBILITY) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,960.00 12,800.000 8,960 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 12:37 PM ESTIMATE NO. 011 BID OPENING 07/27/16 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: ESSAYLI,MOUSSA 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,850.00 1,900.000 2,850 (ENHANCED WET NIGHT VISIBILITY) 050 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 4,500.00 1,150.000 6,900 MARKING (ENHANCED WET NIGHT VISIBILITY) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,180.00 530.000 3,180 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 201,500.0000 201,500.00 1.000 201,500 PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 12:37 PM ESTIMATE NO. 011 BID OPENING 07/27/16 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: ESSAYLI,MOUSSA 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 2,400.00 631,532.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,700.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,400.00 653,232.00 055 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 647,819.00 TOTAL WORK COMPLETED 2,400.00 683,232.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 2,400.00 681,232.00 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 09/28/16 185 03/27/17 03/27/17 04/06/18 170 54 18 0 99% 84% PROGRESS IS SATISFACTORY ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18