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 05/29/20 EST. NO. 002 TIME 07:18 AM R.E. NAME: ELMASSRI, MOHAMAD /CE-MOUSSA E 12-0N8704 --------------------------------------------------------------------------- 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 05/29/20 EST. NO. 002 TIME 07:18 AM R.E. NAME: ELMASSRI, MOHAMAD /CE-MOUSSA E 12-0N8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2019 -10,000.00 001 RET CEM4401 CY2019 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8704 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/20 R.E. NAME: ELMASSRI, MOHAMAD /CE-MOUSSA E DATE OF THIS ESTIMATE 05/29/20 LOCATION FINAL ESTIMATE 12-ORA-133-0.8/1.2 -------------- CROSSTOWN ELECTRICAL & DATA, NB SR 133. N/O CANYON ACRES ROAD IN INC. THE CITY OF LAGUNA BEACH. 5454 DIAZ ST.; IRWINDALE CA 91706 FED. AID NO. HSNH-P133(17)E EXTEND NB MERGE LANE AT CANYON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,275.0000 2,275.00 1.000 2,275 002 TRAFFIC CONTROL SYSTEM LS 6,950.0000 6,950.00 1.000 6,950 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 006 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 705.00 3.000 705 007 TREATED WOOD WASTE LB 2.0000 2,320.00 1,160.000 2,320 008 REMOVE PAVEMENT MARKER EA 1.1500 184.00 160.000 184 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 200.000 800 010 REMOVE ROADSIDE SIGN EA 172.0000 860.00 5.000 860 011 REMOVE ROADSIDE SIGN EA 60.0000 240.00 4.000 240 (STRAP AND SADDLE BRACKET METHOD) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,632.00 96.000 1,632 (0.063"-UNFRAMED) 013 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 36.80 2.300 36 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2522 12.08 2.300 12 015 ROADSIDE SIGN - ONE POST EA 430.0000 3,870.00 9.000 3,870 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 340.00 4.000 340 METHOD) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 1,725.00 300.000 1,725 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 400.000 400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,270.00 1,270.000 1,270 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,738.00 4,120.000 4,738 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8704 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/20 R.E. NAME: ELMASSRI, MOHAMAD /CE-MOUSSA E DATE OF THIS ESTIMATE 05/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 920.00 400.000 920 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,643.00 6,270.000 5,643 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 1,035.00 300.000 1,035 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,336.1200 35,336.12 1.000 35,336 PROGRAM CAS145 PAGE 3 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8704 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/20 R.E. NAME: ELMASSRI, MOHAMAD /CE-MOUSSA E DATE OF THIS ESTIMATE 05/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 75,987.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 75,987.00 026 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 81,987.00 TOTAL WORK COMPLETED 0.00 81,987.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 81,987.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/06/19 50 02/13/20 11/21/19 03/03/20 38 29 0 0 100% 100% ELMASSRI, MOHAMAD /CE-MOUSSA E RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/20