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 01/24/19 EST. NO. 005 TIME 08:54 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 01/24/19 EST. NO. 005 TIME 08:54 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 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0204 TIME 08:54 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 01/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,039 002 CONSTRUCTION AREA SIGNS LS 2,693.0000 2,693.00 0.500 1,346.50 1.000 2,693 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 004 TYPE II BARRICADE EA 82.5000 3,217.50 15.000 1,237.50 15.000 1,237 005 PORTABLE DELINEATOR EA 22.0000 616.00 12.000 264.00 12.000 264 006 JOB SITE MANAGEMENT LS 4,529.0000 4,529.00 0.100 452.90 1.000 4,529 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 54.0000 162.00 3.000 162.00 3.000 162 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.6000 3,528.00 582.000 3,259 STRIPE (HAZARDOUS WASTE) 010 REMOVE CONCRETE (CY) CY 612.0000 28,152.00 33.630 20,581 011 ROADWAY EXCAVATION (TYPE Z-2) CY 7,986.0000 11,979.00 1.500 11,979.00 1.500 11,979 (AERIALLY DEPOSITED LEAD) 012 HOT MIX ASPHALT (TYPE A) TON 674.0000 13,480.00 20.000 13,480 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,163.0000 12,793.00 11.000 12,793 014 DETECTABLE WARNING SURFACE SQFT 52.7000 6,324.00 117.000 6,165 015 MINOR CONCRETE (MISCELLANEOUS CY 1,095.5000 50,393.00 1.320 1,446.06 47.320 51,839 CONSTRUCTION) 016 PRE/POST CONSTRUCTION SURVEYS EA 1,347.0000 10,776.00 8.000 10,776.00 8.000 10,776 017 PAINT CURB (2-COAT) SQFT 3.7000 222.00 60.000 222 018 REMOVE PAVEMENT MARKER EA 3.1000 210.80 62.000 192 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.7000 1,205.40 60.000 882 020 REMOVE ROADSIDE SIGN EA 373.0000 746.00 2.000 746.00 2.000 746 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 360.00 45.000 360.00 45.000 360 (0.063"-UNFRAMED) 022 FURNISH SINGLE ALUMINUM SIGN SQFT 8.0000 40.00 5.000 40.00 5.000 40 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0204 TIME 08:54 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 90.00 10.000 90 (0.080"-UNFRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 73.0000 365.00 5.000 365.00 5.000 365 025 ROADSIDE SIGN - ONE POST EA 1,123.0000 3,369.00 3.000 3,369.00 3.000 3,369 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 4,300.00 968.000 4,162 (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 3,313.50 486.000 1,142 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 1,347.50 560.000 1,372 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,926.00 1,807.000 1,626 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4500 2,376.50 1,037.000 2,540 034 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 90.000 211 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 1,927.00 1,151.000 2,704 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 227,095.0000 227,095.00 0.160 36,335.20 1.000 227,095 PROGRAM CAS145 PAGE 3 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0204 TIME 08:54 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,469.16 399,519.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,469.16 399,519.22 039 MOBILIZATION LS 35,715.3000 35,715.30 1.000 35,715 ORIGINAL CONTRACT AMOUNT 446,149.00 TOTAL WORK COMPLETED 69,469.16 435,234.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,469.16 435,234.52 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 10/27/17 100 04/02/18 04/02/18 12/20/18 95 87 0 0 100% 100% ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/19