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 10/23/18 EST. NO. 001 TIME 09:16 AM R.E. NAME: NAJM, ELIE 12-0N7104 --------------------------------------------------------------------------- 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 10/23/18 EST. NO. 001 TIME 09:16 AM R.E. NAME: NAJM, ELIE 12-0N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 040 -1,591.01 001 -1,591.01 -1,591.01 TOTAL DEDUCTIONS -1,591.01 -1,591.01 PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/23/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-5.7/14.4 ----------------------- HIGHLAND CONSTRUCTION, INC. "IN ORANGE COUNTY, IN HUNTINGTON 133 N. PIXLEY STREET BEACH AND BUENA PARK, ON ROUTE 39 ORANGE CA 92868 (BEACH BLVD), AT CENTER AVE AND AT WB ROUTE 91 RAMPS" FED. AID NO. SNHG-P039(32) 1-MODIFY SIGNALS 2-REFRESH ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 150.00 0.100 150 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 003 TRAFFIC CONTROL SYSTEM LS 27,320.0000 27,320.00 0.400 10,928.00 0.400 10,928 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,500.00 30.000 1,500.00 30.000 1,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 006 TEMPORARY RAILING (TYPE K) LF 50.0000 14,500.00 290.000 14,500.00 290.000 14,500 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,825.00 0.000 0 008 TEMPORARY TRAFFIC SCREEN LF 10.0000 2,900.00 0.000 0 009 JOB SITE MANAGEMENT LS 435.0000 435.00 0.500 217.50 0.500 217 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 3.000 150.00 3.000 150 012 TREATED WOOD WASTE LB 0.5000 167.50 0.000 0 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 195.0000 3,900.00 20.000 3,900.00 20.000 3,900 014 ROADWAY EXCAVATION CY 185.0000 2,775.00 15.000 2,775.00 15.000 2,775 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 2,000.00 9.000 9,000.00 9.000 9,000 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 5,000.00 5.500 13,750.00 5.500 13,750 (F) 018 PEDESTRIAN BARRICADE EA 2,150.0000 8,600.00 0.000 0 019 18" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 4.000 2,200.00 4.000 2,200 020 REMOVE INLET EA 700.0000 700.00 1.000 700.00 1.000 700 021 DETECTABLE WARNING SURFACE SQFT 41.0000 820.00 0.000 0 022 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 21,250.00 10.000 8,500.00 10.000 8,500 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,400.00 480.000 2,400.00 480.000 2,400 (F) 024 PAINT CURB (2-COAT) SQFT 4.0000 160.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.5000 180.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 480.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 450.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 450.00 0.000 0 031 ROADSIDE SIGN - ONE POST EA 450.0000 4,050.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 3,180.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,720.00 0.000 0 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,120.00 0.000 0 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 71,000.0000 71,000.00 0.400 28,400.00 0.400 28,400 PROGRAM CAS145 PAGE 3 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,670.50 106,670.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,670.50 106,670.50 040 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 233,252.50 TOTAL WORK COMPLETED 130,420.50 130,420.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,591.01 -1,591.01 TOTAL 128,829.49 128,829.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 23,325.25 25,000.00 1,674.75 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 10/27/17 60 04/26/18 04/25/18 12/27/18 15 109 0 0 51% 25% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18