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 12/23/19 EST. NO. 001 TIME 02:04 PM R.E. NAME: JOUBEEN, JAY -CE MAJID JAVA 12-0N9304 --------------------------------------------------------------------------- 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 12/23/19 EST. NO. 001 TIME 02:04 PM R.E. NAME: JOUBEEN, JAY -CE MAJID JAVA 12-0N9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9304 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: JOUBEEN, JAY -CE MAJID JAVA DATE OF THIS ESTIMATE 12/23/19 LOCATION PROGRESS ESTIMATE 12-ORA-1-20.4/21.0 ----------------- BOSCO CONSTRUCTORS, INC. IN NEWPORT BEACH FROM SUPERIOR AVE. 21353 MAYALL ST.; TO SEMENIUK SLOUGH CHATSWORTH CA 91311 FED. AID NO. N O N E DRAINAGE CLEANING, MAINT. ACCESS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,452.5000 7,452.50 0.500 3,726.25 0.500 3,726 002 TRAFFIC CONTROL SYSTEM LS 46,200.0000 46,200.00 0.200 9,240.00 0.200 9,240 003 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 660.00 20.000 660.00 20.000 660 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 0.200 2,200.00 0.200 2,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,631.0000 13,893.00 3.000 13,893.00 3.000 13,893 006 TEMPORARY RAILING (TYPE K) LF 66.0000 25,080.00 380.000 25,080.00 380.000 25,080 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,960.0000 3,960.00 1.000 3,960.00 1.000 3,960 008 TEMPORARY TRAFFIC SCREEN LF 16.5000 4,620.00 280.000 4,620.00 280.000 4,620 009 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.200 1,100.00 0.200 1,100 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 0.750 1,237.50 0.750 1,237 011 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,540.00 7.000 1,540.00 7.000 1,540 012 TEMPORARY FIBER ROLL LF 16.5000 1,584.00 50.000 825.00 50.000 825 013 TEMPORARY SILT FENCE LF 16.5000 3,465.00 245.000 4,042.50 245.000 4,042 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 015 STREET SWEEPING LS 8,250.0000 8,250.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 2,420.00 245.000 2,695.00 245.000 2,695 017 ROADWAY EXCAVATION CY 204.8400 9,012.96 36.500 7,476.66 36.500 7,476 018 REMOVE EXISTING FIBER ROLLS LF 6.6000 6,930.00 1,050.000 6,930.00 1,050.000 6,930 019 FIBER ROLLS LF 19.8000 48,708.00 2,460.000 48,708.00 2,460.000 48,708 020 HOT MIX ASPHALT (TYPE A) TON 550.0000 6,050.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,692.8206 5,755.59 0.000 0 (F) 022 DRILL AND BOND DOWEL LF 123.2000 3,203.20 0.000 0 (CHEMICAL ADHESIVE)(LF) PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9304 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: JOUBEEN, JAY -CE MAJID JAVA DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 125.8700 4,153.71 0.000 0 024 REMOVE CONCRETE DECK SURFACE SQFT 216.3700 12,982.20 36.000 7,789.32 36.000 7,789 025 CLEAN CULVERT CY 368.6900 663,642.00 0.000 0 026 MODIFY DRAINAGE STRUCTURE EA 12,372.8000 24,745.60 0.000 0 027 REMOVE PAVEMENT MARKER EA 5.5000 770.00 129.000 709.50 129.000 709 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 429.00 0.000 0 029 OBJECT MARKER (TYPE P) EA 220.0000 220.00 1.000 220.00 1.000 220 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,772.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,794.00 0.000 0 (BROKEN 36-12) 032 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6500 2,079.00 1,054.000 1,739.10 1,054.000 1,739 033 REMOVE PAINTED TRAFFIC STRIPE LF 1.6000 4,464.00 885.000 1,416.00 885.000 1,416 034 PORTABLE VEHICLE SPEED FEEDBACK SIGN LS 2,970.0000 2,970.00 0.500 1,485.00 0.500 1,485 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9304 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: JOUBEEN, JAY -CE MAJID JAVA DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,042.83 154,042.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,042.83 154,042.83 035 MOBILIZATION LS 71,824.7800 71,824.78 0.750 53,868.59 0.750 53,868 ORIGINAL CONTRACT AMOUNT 1,013,530.54 TOTAL WORK COMPLETED 207,911.42 207,911.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,911.42 207,911.42 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 10/08/19 120 10/23/19 10/23/19 04/30/20 32 7 0 0 20% 27% PROGRESS IS SATISFACTORY JOUBEEN, JAY -CE MAJID JAVA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19