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 07/26/18 EST. NO. 004 TIME 09:23 AM R.E. NAME: YACOUB,MOHAMAD 12-0N6004 --------------------------------------------------------------------------- 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 07/26/18 EST. NO. 004 TIME 09:23 AM R.E. NAME: YACOUB,MOHAMAD 12-0N6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6004 TIME 09:23 AM ESTIMATE NO. 004 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 07/26/18 LOCATION PROGRESS ESTIMATE 12-ORA-142-R0.8/2.9 ----------------- R.J. NOBLE COMPANY IN ORANGE COUNTY IN BREA FROM ROUTE PO BOX 620 90/142 TO BREA HILLS AVENUE ORANGE CA 92856 FED. AID NO. ACST-P142(16)E RESURFACE CONVENTIONAL HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.600 9,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.200 24,000.00 0.500 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.100 850.00 0.500 4,250 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.200 8,000.00 0.500 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.900 1,800 007 TREATED WOOD WASTE LB 1.0500 2,331.00 0.000 0 008 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 265.0000 39,750.00 183.970 48,752 009 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.900 2,250 010 PREPAVING GRINDING DAY EA 4,000.0000 16,000.00 5.000 20,000 011 HOT MIX ASPHALT (TYPE A) TON 71.0000 154,780.00 64.100 4,551 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.5000 826,800.00 3,053.000 242,713.50 3,053.000 242,713 013 TACK COAT TON 1,500.0000 37,500.00 6.000 9,000.00 6.000 9,000 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 260.0000 11,440.00 39.310 10,220 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 132,000.00 12,328.000 30,820.00 12,328.000 30,820 016 JOINTED PLAIN CONCRETE PAVEMENT CY 520.0000 1,601,600.00 2,080.000 1,081,600.00 2,080.000 1,081,600 (RSC) 017 ADJUST MANHOLE TO GRADE EA 1,590.0000 7,950.00 0.000 0 018 ADJUST UTILITY COVER TO GRADE EA 1,590.0000 3,180.00 0.000 0 019 DETECTABLE WARNING SURFACE SQFT 58.0000 27,840.00 478.000 27,724 020 MINOR CONCRETE (CURB, SIDEWALK AND CY 470.0000 70,500.00 187.500 88,125 CURB RAMP) 021 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 24,000.00 8.000 24,000 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6004 TIME 09:23 AM ESTIMATE NO. 004 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 5.2500 288.75 0.000 0 024 REMOVE ROADSIDE SIGN EA 5.2500 183.75 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 195.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,160.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2000 1,218.00 0.000 0 029 ROADSIDE SIGN - ONE POST EA 280.0000 15,960.00 0.000 0 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 47.0000 1,833.00 0.000 0 METHOD) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 11,781.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 957.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,298.00 0.000 0 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.3000 1,638.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 24,115.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 4,807.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.1000 14,322.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000 PROGRAM CAS145 PAGE 3 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6004 TIME 09:23 AM ESTIMATE NO. 004 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,396,983.50 1,705,806.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,441.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,396,983.50 1,728,247.69 040 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 3,457,148.10 TOTAL WORK COMPLETED 1,401,983.50 1,748,247.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,401,983.50 1,748,247.69 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 12/26/17 110 01/10/18 01/10/18 09/14/18 71 62 0 0 49% 65% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18