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 05/24/19 EST. NO. 008 TIME 07:57 AM R.E. NAME: YACOUB, MOHAMMAD 12-0N6504 --------------------------------------------------------------------------- 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 0004 8,877.31 E.W. @ F.A.(+) 021819 N 09.0 0 004 0001 179,825.39 E.W. @ L.S.(+) 042619 N 0001 0 188,702.70 TOTAL THIS ESTIMATE 107,544.99 TOTAL PREVIOUS ESTIMATE 296,247.69 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 05/24/19 EST. NO. 008 TIME 07:57 AM R.E. NAME: YACOUB, MOHAMMAD 12-0N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6504 TIME 07:57 AM ESTIMATE NO. 008 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 05/24/19 LOCATION PROGRESS ESTIMATE 12-ORA-5-22.0/R24.3 ----------------- R.J. NOBLE COMPANY IN ROUTE 05 FROM BAKE PKWY TO 15505 EAST LINCOLN JEFFREY RD. IN CITY OF IRVINE ORANGE CA 92865 FED. AID NO. HSIM- 005-2(994)E RESURFACE AC SURFACE WITH OGAC, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.500 8,000 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 004 TEMPORARY RAILING (TYPE K) LF 50.0000 16,000.00 320.000 16,000 005 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 27.000 5,400 006 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.500 50,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.850 2,550 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 10,850.00 38.000 13,300 009 TREATED WOOD WASTE LB 0.4000 8,080.00 20,200.000 8,080 010 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 011 PREPAVING INERTIAL PROFILER LS 5,300.0000 5,300.00 1.000 5,300 012 PREPAVING GRINDING DAY EA 5,000.0000 140,000.00 29.000 145,000 013 HOT MIX ASPHALT (TYPE A) TON 600.0000 1,800.00 0.000 0 014 HOT MIX ASPHALT-OPEN GRADED TON 83.0000 688,900.00 7,944.610 659,402 (OPEN GRADED FRICTION COURSE) 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.3000 2,709.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.3000 1,260.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.3000 567.00 0.000 0 018 TACK COAT TON 1,525.0000 51,850.00 32.760 49,959 019 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 3,400.00 0.000 0 020 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 16,000.00 5.000 20,000 021 REMOVE PAVEMENT MARKER EA 1.0000 10,900.00 12,204.000 12,204 022 GUARD RAILING DELINEATOR EA 25.0000 1,775.00 8.000 200.00 44.000 1,100 PROGRAM CAS145 PAGE 2 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6504 TIME 07:57 AM ESTIMATE NO. 008 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,340.00 2,633.000 9,215 024 REMOVE ROADSIDE SIGN EA 205.0000 1,640.00 8.000 1,640 025 REMOVE ROADSIDE SIGN EA 165.0000 825.00 5.000 825 (STRAP AND SADDLE BRACKET METHOD) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 54.00 3.000 54 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 36.00 2.000 36 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 162.00 9.000 162 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 39.000 702 (0.080"-FRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,600.00 200.000 3,600 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7500 997.50 210.000 997 032 ROADSIDE SIGN - ONE POST EA 375.0000 1,500.00 4.000 1,500 033 ROADSIDE SIGN - TWO POST EA 525.0000 2,100.00 4.000 2,100 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 205.0000 1,025.00 5.000 1,025 METHOD) 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 16,200.00 637.500 19,125 036 TRANSITION RAILING (TYPE WB-31) EA 3,550.0000 7,100.00 1.000 3,550 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 3,220.00 3.000 2,415 038 ALTERNATIVE IN-LINE TERMINAL SYSTEMS EA 3,625.0000 7,250.00 2.000 7,250 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 6,200.00 1.000 3,100 040 REMOVE GUARDRAIL LF 8.0000 8,960.00 1,201.000 9,608 041 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,815.00 678.000 3,729 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,326.00 977.000 1,660 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 27,300.00 39,259.000 27,481 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 4,125.00 124,300.000 31,075 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 16,125.00 22,515.000 16,886 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 47,250.00 36,191.000 45,238 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6504 TIME 07:57 AM ESTIMATE NO. 008 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,087.00 3,227.000 3,388 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,265.50 4,895.000 5,139 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 50,400.00 89,220.000 42,825 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 1,056.00 330.000 1,056 051 INDUCTIVE LOOP DETECTOR (EA) EA 320.0000 29,760.00 94.000 30,080 PROGRAM CAS145 PAGE 4 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6504 TIME 07:57 AM ESTIMATE NO. 008 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200.00 1,434,261.53 ADJUSTMENT OF COMPENSATION 0.00 4,464.24 EXTRA WORK 188,702.70 291,783.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,902.70 1,730,509.22 052 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,624,570.00 TOTAL WORK COMPLETED 188,902.70 1,850,509.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,902.70 1,850,509.22 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 06/28/18 60 07/13/18 07/13/18 05/31/19 87 178 54 0 90% 76% PROGRESS IS SATISFACTORY YACOUB, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19