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 08/24/18 EST. NO. 003 TIME 09:24 AM R.E. NAME: ESSAYLI, MOUSSA 12-0P0204 --------------------------------------------------------------------------- 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 08/24/18 EST. NO. 003 TIME 09:24 AM R.E. NAME: ESSAYLI, MOUSSA 12-0P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0204 TIME 09:24 AM ESTIMATE NO. 003 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 08/24/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-1-24.3/24.3 ----------------------- COMET ELECTRIC, INC IN HUNTINGTON BEACH, AT PCH & 21625 PRAIRIE STREET HUNTINGTON STREET CHATSWORTH CA 91311 FED. AID NO. SSTG-P001(626)E MODIFY SIGNAL & LIGHTING, ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,039.0000 7,039.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,693.0000 2,693.00 0.500 1,346 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.150 750 004 TYPE II BARRICADE EA 82.5000 3,217.50 0.000 0 005 PORTABLE DELINEATOR EA 22.0000 616.00 0.000 0 006 JOB SITE MANAGEMENT LS 4,529.0000 4,529.00 0.100 452.90 0.400 1,811 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 54.0000 162.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.6000 3,528.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE CONCRETE (CY) CY 612.0000 28,152.00 0.000 0 011 ROADWAY EXCAVATION (TYPE Z-2) CY 7,986.0000 11,979.00 0.000 0 (AERIALLY DEPOSITED LEAD) 012 HOT MIX ASPHALT (TYPE A) TON 674.0000 13,480.00 0.000 0 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,163.0000 12,793.00 0.000 0 014 DETECTABLE WARNING SURFACE SQFT 52.7000 6,324.00 0.000 0 015 MINOR CONCRETE (MISCELLANEOUS CY 1,095.5000 50,393.00 0.000 0 CONSTRUCTION) 016 PRE/POST CONSTRUCTION SURVEYS EA 1,347.0000 10,776.00 0.000 0 017 PAINT CURB (2-COAT) SQFT 3.7000 222.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 3.1000 210.80 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.7000 1,205.40 0.000 0 020 REMOVE ROADSIDE SIGN EA 373.0000 746.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 360.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE ALUMINUM SIGN SQFT 8.0000 40.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0204 TIME 09:24 AM ESTIMATE NO. 003 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 90.00 0.000 0 (0.080"-UNFRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 73.0000 365.00 0.000 0 025 ROADSIDE SIGN - ONE POST EA 1,123.0000 3,369.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 4,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 3,313.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 1,347.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,926.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4500 2,376.50 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 258.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 1,927.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 227,095.0000 227,095.00 0.440 99,921.80 0.840 190,759 PROGRAM CAS145 PAGE 3 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0204 TIME 09:24 AM ESTIMATE NO. 003 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,974.70 195,267.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,974.70 195,267.90 039 MOBILIZATION LS 35,715.3000 35,715.30 0.950 33,929 ORIGINAL CONTRACT AMOUNT 446,149.00 TOTAL WORK COMPLETED 100,974.70 229,197.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,974.70 229,197.44 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 10/27/17 100 04/02/18 04/02/18 09/29/18 77 22 0 0 51% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TEMP EASEMENT RESTRICTIO ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18