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 01/23/20 EST. NO. 002 TIME 02:03 PM R.E. NAME: NAJM, ELIE 12-0P3904 --------------------------------------------------------------------------- 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 01/23/20 EST. NO. 002 TIME 02:03 PM R.E. NAME: NAJM, ELIE 12-0P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P3904 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 01/23/20 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-35.0/35.0 ----------------------- PETERSON-CHASE GENERAL ON ROUTE 05 NB OFF STATE COLLEGE ENGINEERING CONSTRUCTION, INC. BLVD. / THE CITY DRIVE. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. SIMG- 005-2(997) MODIFY EXISTING SIGNALS, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 300.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 3,410.00 620.000 3,410.00 620.000 3,410 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.5000 885.00 1,770.000 885.00 1,770.000 885 011 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,250.0000 62,500.00 50.000 62,500 PILE (SIGN FOUNDATION) 012 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7500 149,625.00 0.000 0 (F) 013 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 9,450.00 0.000 0 (F) 014 REMOVE PAVEMENT MARKER EA 1.1000 286.00 260.000 286.00 260.000 286 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 858.00 260.000 858.00 260.000 858 016 REMOVE ROADSIDE SIGN EA 75.0000 1,350.00 18.000 1,350.00 18.000 1,350 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 8,820.00 0.000 0 018 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 23.0000 2,990.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 957.00 87.000 957.00 87.000 957 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 666.00 74.000 666.00 74.000 666 (0.063"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 400.00 40.000 400.00 40.000 400 (0.080"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P3904 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 22.000 330.00 22.000 330 (0.063"-FRAMED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 684.00 57.000 684.00 57.000 684 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,200.00 300.000 1,200.00 300.000 1,200 025 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 16.000 4,800.00 16.000 4,800 026 ROADSIDE SIGN - TWO POST EA 1,250.0000 3,750.00 3.000 3,750.00 3.000 3,750 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 1.000 200.00 1.000 200 METHOD) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 6,958.00 1,420.000 6,958.00 1,420.000 6,958 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 240.000 240.00 240.000 240 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 2,000.000 2,000.00 2,000.000 2,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,464.00 2,240.000 2,464.00 2,240.000 2,464 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 4,108.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 181.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,642.00 6,070.000 3,642.00 6,070.000 3,642 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 1,917.00 1,420.000 1,917.00 1,420.000 1,917 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 68,000.0000 68,000.00 0.200 13,600 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P3904 TIME 02:03 PM ESTIMATE NO. 002 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,997.00 116,847.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,997.00 116,847.00 037 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 396,392.00 TOTAL WORK COMPLETED 36,997.00 135,847.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,997.00 135,847.00 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 10/09/18 60 04/08/19 04/08/19 02/28/20 51 151 0 0 33% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UTILITY-CCO PENDNG/E.NAJ NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20