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 03/24/20 EST. NO. 004 TIME 08:23 AM 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 --------------------------------------------------------------------------- 002 0001 18,132.90 E.W. @ L.S.(+) 031720 N 0001 0 18,132.90 TOTAL THIS ESTIMATE 12,404.66 TOTAL PREVIOUS ESTIMATE 30,537.56 TOTAL TO DATE 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 03/24/20 EST. NO. 004 TIME 08:23 AM R.E. NAME: NAJM, ELIE 12-0P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY2019 -10,000.00 003 RET CEM4401 CY2019 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P3904 TIME 08:23 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/24/20 LOCATION 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 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.950 731 008 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 300.00 4.000 300 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 3,410.00 620.000 3,410 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.5000 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 31,500.000 149,625 (F) 013 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 9,450.00 31,500.000 9,450 (F) 014 REMOVE PAVEMENT MARKER EA 1.1000 286.00 260.000 286 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 858.00 260.000 858 016 REMOVE ROADSIDE SIGN EA 75.0000 1,350.00 18.000 1,350 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 8,820.00 420.000 8,820 018 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 23.0000 2,990.00 130.000 2,990 FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 957.00 87.000 957 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 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 (0.080"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P3904 TIME 08:23 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.063"-FRAMED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 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 1,200 025 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 16.000 4,800 026 ROADSIDE SIGN - TWO POST EA 1,250.0000 3,750.00 3.000 3,750 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 1.000 200 METHOD) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 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 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 4,108.50 2,240.000 3,696.00 2,240.000 3,696 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 181.50 2,490.000 4,108.50 2,490.000 4,108 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,642.00 6,070.000 3,642 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 1,917.00 1,420.000 1,917 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 68,000.0000 68,000.00 0.800 54,400.00 1.000 68,000 PROGRAM CAS145 PAGE 3 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P3904 TIME 08:23 AM ESTIMATE NO. 004 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 03/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,979.50 377,993.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,132.90 30,537.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,112.40 408,530.56 037 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 396,392.00 TOTAL WORK COMPLETED 83,112.40 428,530.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 93,112.40 428,530.56 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 04/07/20 58 180 10 0 99% 83% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20