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 03/12/19 EST. NO. 004 TIME 02:22 PM 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 --------------------------------------------------------------------------- 002 0005 2,380.35 E.W. @ F.A.(+) 011819 N 0005 0 2,380.35 TOTAL THIS ESTIMATE 6,915.29 TOTAL PREVIOUS ESTIMATE 9,295.64 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 03/12/19 EST. NO. 004 TIME 02:22 PM 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 OVERBID ITEM NO. 040 -83.74 002 OVERBID ITEM NO. 040 1,674.75 004 1,674.75 0.00 TOTAL DEDUCTIONS 1,674.75 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7104 TIME 02:22 PM ESTIMATE NO. 004 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 02/19/19 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.900 1,350.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 27,320.0000 27,320.00 1.000 27,320 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,500.00 30.000 1,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 006 TEMPORARY RAILING (TYPE K) LF 50.0000 14,500.00 290.000 14,500 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,825.00 17.000 3,825 008 TEMPORARY TRAFFIC SCREEN LF 10.0000 2,900.00 290.000 2,900.00 290.000 2,900 009 JOB SITE MANAGEMENT LS 435.0000 435.00 1.000 435 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 3.000 150 012 TREATED WOOD WASTE LB 0.5000 167.50 335.000 167 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 195.0000 3,900.00 20.000 3,900 014 ROADWAY EXCAVATION CY 185.0000 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 9,000 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 5,000.00 -3.500 -8,750.00 2.000 5,000 (F) 018 PEDESTRIAN BARRICADE EA 2,150.0000 8,600.00 4.000 8,600 019 18" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 4.000 2,200 020 REMOVE INLET EA 700.0000 700.00 1.000 700 021 DETECTABLE WARNING SURFACE SQFT 41.0000 820.00 20.000 820 022 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 21,250.00 23.000 19,550 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7104 TIME 02:22 PM ESTIMATE NO. 004 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 02/19/19 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 PAINT CURB (2-COAT) SQFT 4.0000 160.00 40.000 160.00 40.000 160 025 REMOVE PAVEMENT MARKER EA 1.5000 180.00 65.000 97 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 480.00 65.000 260 027 REMOVE ROADSIDE SIGN EA 200.0000 1,400.00 7.000 1,400 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 140.000 2,100 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 450.00 45.000 450 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 450.00 45.000 450 031 ROADSIDE SIGN - ONE POST EA 450.0000 4,050.00 9.000 4,050 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,200.00 400.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 360.00 120.000 360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,800.00 1,292.000 1,938 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 439.000 658 (ENHANCED WET NIGHT VISIBILITY) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 3,180.00 318.000 1,908 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,720.00 1,880.000 1,880 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,120.00 544.000 2,176 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 71,000.0000 71,000.00 1.000 71,000 PROGRAM CAS145 PAGE 3 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7104 TIME 02:22 PM ESTIMATE NO. 004 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 02/19/19 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,590.00 211,430.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,380.35 9,295.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 790.35 220,726.14 040 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 233,252.50 TOTAL WORK COMPLETED 790.35 245,726.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,674.75 0.00 TOTAL 2,465.10 245,726.14 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/17 60 04/26/18 04/25/18 02/19/19 45 155 0 0 100% 100% NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/19