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 05/23/17 EST. NO. 003 TIME 09:00 AM R.E. NAME: NAJM, ELIE 12-0N6804 --------------------------------------------------------------------------- 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 05/23/17 EST. NO. 003 TIME 09:00 AM R.E. NAME: NAJM, ELIE 12-0N6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6804 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 12-ORA-72-11.9/ .0 ----------------- CALIFORNIA PROFESSIONAL IN ROUTE 72 AT VALLEY HOME AVENUE, ENGINEERING, INC. IN THE CITY OF LA HABRA 929 OTTERBEIN AVENUE, UNIT E LA PUENTE CA 91748 FED. AID NO. HSNH-P ( ) ,P072-003 -E( ) MODIFY SIGNALS. ADD SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 1.000 3,750 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.600 6,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.600 900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 1.000 875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.2500 1,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5600 2,028.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 1,815.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.2500 225.00 0.000 0 012 RELOCATE ROADSIDE SIGN-TWO POST EA 643.7500 643.75 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.8000 6,480.00 0.000 0 014 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 390.0000 11,700.00 30.000 11,700.00 30.000 11,700 015 ROADWAY EXCAVATION CY 864.0000 4,320.00 5.000 4,320.00 5.000 4,320 016 HOT MIX ASPHALT (TYPE A) TON 252.0000 22,680.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3800 307.60 20.000 307.60 20.000 307 (0.063"-UNFRAMED) 018 INSTALL ROADSIDE SIGN PANEL ON EA 68.7500 343.75 5.000 343.75 5.000 343 EXISTING POST 019 INSTALL ROADSIDE SIGN EA 6,875.0000 6,875.00 0.000 0 (LAMINATED WOOD BOX POST) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.4500 127.25 5.000 127.25 5.000 127 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.0000 75.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6804 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAINT CURB (2-COAT) SQFT 1.9400 814.80 0.000 0 023 DETECTABLE WARNING SURFACE SQFT 72.0000 2,160.00 15.000 1,080.00 15.000 1,080 024 MINOR CONCRETE (MISCELLANEOUS CY 882.0000 26,460.00 12.000 10,584.00 12.000 10,584 CONSTRUCTION) 025 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 6,000.00 1.000 3,000 026 PEDESTRIAN BARRICADE EA 981.2500 5,887.50 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5600 748.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 522.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 3,630.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 325.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 550.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.600 600 SYSTEM ELEMENTS DURING CONSTRUCTION 034 SIGNAL AND LIGHTING SYSTEM LS 173,721.0000 173,721.00 0.800 138,976.80 1.000 173,721 PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N6804 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,689.40 222,658.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,689.40 222,658.60 035 MOBILIZATION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 312,964.45 TOTAL WORK COMPLETED 174,939.40 227,658.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,939.40 227,658.60 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 09/01/16 90 01/24/17 01/24/17 06/12/17 75 6 0 0 73% 83% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17