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 04/21/20 EST. NO. 004 TIME 03:51 PM R.E. NAME: FRANCIS, OSAMA 12-0Q0404 --------------------------------------------------------------------------- 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 04/21/20 EST. NO. 004 TIME 03:51 PM R.E. NAME: FRANCIS, OSAMA 12-0Q0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0404 TIME 03:51 PM ESTIMATE NO. 004 BID OPENING 01/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-91-R2.7/R2.7 ----------------- PETERSON-CHASE GENERAL IN THE CITY OF BUENA PARK ON EB RTE ENGINEERING CONSTRUCTION, INC. 91 ON-RAMP FROM NB 39 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. SNHG-P091(147) OGAC RESURFACING, LOOP DETECTORS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.550 4,950 002 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.250 6,000.00 0.550 13,200 003 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 1,232.00 22.000 1,232 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.250 3,500.00 0.550 7,700 005 TEMPORARY RAILING (TYPE K) LF 30.0000 9,600.00 320.000 9,600 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 TEMPORARY TRAFFIC SCREEN LF 7.0000 2,240.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,030.0000 1,030.00 1.000 1,030 010 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920 011 TREATED WOOD WASTE LB 5.0300 5,482.70 219.000 1,101.57 219.000 1,101 012 REMOVE CONCRETE (CY) CY 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 013 MINOR HOT MIX ASPHALT TON 190.0000 2,090.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.0000 60,280.00 469.720 64,351.64 469.720 64,351 015 HOT MIX ASPHALT-OPEN GRADED TON 146.0000 48,180.00 295.530 43,147.38 295.530 43,147 (OPEN GRADED FRICTION COURSE) 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.3000 547.50 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.3000 1,606.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.3000 2,774.00 0.000 0 019 TACK COAT TON 900.0000 2,700.00 3.000 2,700.00 3.000 2,700 020 REMOVE ASPHALT CONCRETE DIKE LF 10.3000 7,313.00 710.000 7,313.00 710.000 7,313 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1000 12,423.00 2,996.000 12,283.60 2,996.000 12,283 022 MINOR CONCRETE (MINOR STRUCTURE) CY 2,530.0000 10,120.00 4.000 10,120.00 4.000 10,120 (F) PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0404 TIME 03:51 PM ESTIMATE NO. 004 BID OPENING 01/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 9.3000 706.80 76.000 706.80 76.000 706 024 DELINEATOR (CLASS 1) EA 39.0000 2,340.00 0.000 0 025 GUARD RAILING DELINEATOR EA 25.0000 2,275.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 410.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 164.0000 656.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 125.0000 500.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 029 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 882.00 0.000 0 (0.063"-UNFRAMED) FOR REFROREFLECTIVE SHEETING(TYPE XI) 030 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 14.6000 992.80 0.000 0 (0.080"- FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.4000 594.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 820.0000 3,280.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 190.0000 760.00 0.000 0 METHOD) 034 MIDWEST GUARDRAIL SYSTEM LF 31.0000 5,270.00 170.000 5,270.00 170.000 5,270 035 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 38.0000 14,820.00 390.000 14,820.00 390.000 14,820 036 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 2.000 7,600.00 2.000 7,600 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100 038 ALTERNATIVE CRASH CUSHIONS EA 47,000.0000 47,000.00 1.000 47,000.00 1.000 47,000 039 REMOVE GUARDRAIL LF 9.0000 3,960.00 437.000 3,933.00 437.000 3,933 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,115.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 510.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 0.000 0 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 340.00 0.000 0 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 14,800.0000 14,800.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0404 TIME 03:51 PM ESTIMATE NO. 004 BID OPENING 01/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.000 0 049 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,400.0000 16,800.00 2.000 16,800 TERMINAL SYSTEM PROGRAM CAS145 PAGE 4 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0404 TIME 03:51 PM ESTIMATE NO. 004 BID OPENING 01/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,896.99 281,578.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,896.99 281,578.99 050 MOBILIZATION LS 33,000.0000 33,000.00 0.250 8,250.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 388,054.80 TOTAL WORK COMPLETED 246,146.99 314,578.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,146.99 314,578.99 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 04/04/19 60 04/19/19 04/19/19 06/02/20 31 219 0 0 70% 52% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20