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 03/26/19 EST. NO. 005 TIME 07:58 AM R.E. NAME: JOUBEEN, JAY 12-0Q4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,099.93 E.W. @ F.A.(+) 120418 N 101 0 0004 6,695.48 121118 N 103 0 0005 3,131.18 121218 N 104 0 002 0001 5,317.86 E.W. @ F.A.(+) 112118 N 100 0 0002 2,591.62 120318 N 101 0 0003 3,440.75 120418 N 102 0 0004 3,816.44 121718 N 103 0 0005 4,142.35 121818 N 104 0 003 0001 15,444.19 E.W. @ L.S.(+) 030519 N 9001 0 46,679.80 TOTAL THIS ESTIMATE 1,748.05 TOTAL PREVIOUS ESTIMATE 48,427.85 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 03/26/19 EST. NO. 005 TIME 07:58 AM R.E. NAME: JOUBEEN, JAY 12-0Q4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/26/19 LOCATION PROGRESS ESTIMATE 12-ORA-55-17.0/17.0 ----------------- KANAAN CONSTRUCTION, INC IN THE CITY OF ORANGE, NORTHEAST 230 SOUTH IRWINDALE AVENUE CORNER OF LINCOLN STREET/NOHL RANCH AZUSA CA 91702 AND SR-55. FED. AID NO. N O N E PROPOSE PARK AND RIDE LOT FOR A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.500 2,150 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.150 2,700.00 0.400 7,200 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,800.0000 4,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.150 1,020.00 0.400 2,720 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 4,650.00 3,100.000 4,650.00 3,100.000 4,650 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 010 TEMPORARY FIBER ROLL LF 3.0000 2,400.00 800.000 2,400 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.150 375.00 0.400 1,000 013 TREATED WOOD WASTE LB 2.0000 1,780.00 886.050 1,772 014 REMOVE CONCRETE (CY) CY 388.0000 16,296.00 62.130 24,106 015 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 016 ROADWAY EXCAVATION CY 55.0000 66,000.00 447.900 24,634.50 2,497.900 137,384 017 DITCH EXCAVATION CY 100.0000 4,000.00 40.000 4,000.00 40.000 4,000 018 WEED GERMINATION SQYD 0.1300 520.00 0.000 0 019 ENDOMYCORRHIZAL INNOCULUM LB 14.0000 1,960.00 0.000 0 020 PLANT (GROUP K) EA 355.0000 6,390.00 0.000 0 021 PLANT (GROUP A) EA 14.0000 22,400.00 0.000 0 022 PLANT (GROUP B) EA 30.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 145.0000 2,465.00 0.000 0 024 SOD SQYD 40.0000 15,600.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 026 WOOD MULCH CY 75.0000 16,500.00 0.000 0 027 ROCK COBBLE SQYD 65.0000 24,050.00 0.000 0 028 ROOT BARRIER LF 7.0000 2,940.00 0.000 0 029 EDGING LF 19.5000 26,715.00 0.000 0 030 TRASH RECEPTACLE EA 1,500.0000 1,500.00 0.000 0 031 BENCH EA 3,000.0000 3,000.00 0.000 0 032 BIKE RACK EA 3,000.0000 3,000.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 0.500 900 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 0.000 0 036 2" REMOTE CONTROL VALVE EA 450.0000 1,350.00 0.000 0 037 BIKE LOCKER EA 2,000.0000 12,000.00 0.000 0 038 TREE WELL SPRINKLER ASSEMBLY EA 95.0000 6,840.00 0.000 0 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 1,140.00 0.000 0 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 3,600.00 0.000 0 041 POP-UP SPRINKLER ASSEMBLY EA 40.0000 6,000.00 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 11,900.00 0.000 0 LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 900.00 0.000 0 (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 750.00 0.000 0 (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 3,410.00 0.000 0 (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) LF 6.0000 1,500.00 0.000 0 (SUPPLY LINE) 047 BALL VALVE EA 500.0000 500.00 0.000 0 048 PVC PIPE CONDUIT (SLEEVE) LF 12.0000 9,120.00 0.000 0 049 CLASS 2 AGGREGATE SUBBASE CY 40.0000 104,000.00 755.870 30,234.80 755.870 30,234 PROGRAM CAS145 PAGE 3 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 75.0000 255,750.00 0.000 0 051 GRATED LINE DRAIN LF 200.0000 10,200.00 0.000 0 052 36" PRECAST CONCRETE PIPE MANHOLE LF 1,000.0000 5,500.00 6.000 6,000 053 BOULDER EA 300.0000 1,500.00 0.000 0 054 DETECTABLE WARNING SURFACE SQFT 25.0000 1,750.00 0.000 0 055 MINOR CONCRETE (MISCELLANEOUS CY 538.0000 46,806.00 35.790 19,255.02 35.790 19,255 CONSTRUCTION) 056 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0000 15,000.00 0.000 0 057 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 8,000.00 0.000 0 058 MISCELLANEOUS IRON AND STEEL LB 25.0000 11,000.00 0.000 0 (F) 059 PARKING BUMPER (PRECAST CONCRETE) EA 46.0000 8,740.00 0.000 0 060 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 39,520.00 0.000 0 061 REMOVE CHAIN LINK FENCE LF 8.0000 6,960.00 400.000 3,200 062 REMOVE ROADSIDE SIGN EA 250.0000 1,250.00 5.000 1,250 063 REMOVE ROADSIDE SIGN EA 250.0000 500.00 2.000 500 (STRAP AND SADDLE BRACKET METHOD) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,900.00 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 120.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,725.00 0.000 0 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,280.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,072.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,200.00 0.000 0 070 ROADSIDE SIGN - ONE POST EA 280.0000 11,760.00 0.000 0 071 ROADSIDE SIGN - TWO POST EA 1,300.0000 2,600.00 0.000 0 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 2,880.00 0.000 0 METHOD) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 9,050.00 0.000 0 074 MODIFYING EXISTING ELECTRICAL SYSTEM LS 188,800.0000 188,800.00 0.350 66,080.00 0.700 132,160 PROGRAM CAS145 PAGE 4 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,949.32 406,982.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,679.80 48,427.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,629.12 455,410.71 075 MOBILIZATION LS 44,000.0000 44,000.00 0.950 41,800 ORIGINAL CONTRACT AMOUNT 1,147,639.00 TOTAL WORK COMPLETED 199,629.12 497,210.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,629.12 497,210.71 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 07/13/18 322 11/13/18 11/13/18 05/18/20 33 52 0 0 41% 10% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19