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 07/07/20 EST. NO. 020 TIME 08:58 AM R.E. NAME: JOUBEEN, JAY/CE-MAJID JAVA 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 0017 0.80 A.C. @ L.S.(+) 061620 N 9002 0 0.80 TOTAL THIS ESTIMATE 131,958.22 TOTAL PREVIOUS ESTIMATE 131,959.02 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 07/07/20 EST. NO. 020 TIME 08:58 AM R.E. NAME: JOUBEEN, JAY/CE-MAJID JAVA 12-0Q4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 08:58 AM ESTIMATE NO. 020 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 06/16/20 R.E. NAME: JOUBEEN, JAY/CE-MAJID JAVA DATE OF THIS ESTIMATE 07/07/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,300 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,800.0000 4,800.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 1.000 6,800 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 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 1.000 2,500 013 TREATED WOOD WASTE LB 2.0000 1,780.00 890.000 1,780 014 REMOVE CONCRETE (CY) CY 388.0000 16,296.00 75.570 29,321 015 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 016 ROADWAY EXCAVATION CY 55.0000 66,000.00 2,597.900 142,884 017 DITCH EXCAVATION CY 100.0000 4,000.00 40.000 4,000 018 WEED GERMINATION SQYD 0.1300 520.00 4,000.000 520 019 ENDOMYCORRHIZAL INNOCULUM LB 14.0000 1,960.00 140.000 1,960 020 PLANT (GROUP K) EA 355.0000 6,390.00 18.000 6,390 021 PLANT (GROUP A) EA 14.0000 22,400.00 1,580.000 22,120 022 PLANT (GROUP B) EA 30.0000 4,500.00 125.000 3,750 PROGRAM CAS145 PAGE 2 DATE 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 08:58 AM ESTIMATE NO. 020 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 06/16/20 R.E. NAME: JOUBEEN, JAY/CE-MAJID JAVA DATE OF THIS ESTIMATE 07/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 2,465 024 SOD SQYD 40.0000 15,600.00 390.000 15,600 025 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.030 240.00 1.000 8,000 026 WOOD MULCH CY 75.0000 16,500.00 244.000 18,300 027 ROCK COBBLE SQYD 65.0000 24,050.00 350.000 22,750 028 ROOT BARRIER LF 7.0000 2,940.00 300.000 2,100 029 EDGING LF 19.5000 26,715.00 1,407.330 27,442 030 TRASH RECEPTACLE EA 1,500.0000 1,500.00 1.000 1,500 031 BENCH EA 3,000.0000 3,000.00 1.000 3,000 032 BIKE RACK EA 3,000.0000 3,000.00 1.000 3,000 033 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 1.000 1,800 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.780 1,404.00 1.000 1,800 035 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 1.000 2,500 036 2" REMOTE CONTROL VALVE EA 450.0000 1,350.00 4.000 1,800 037 BIKE LOCKER EA 2,000.0000 12,000.00 6.000 12,000 038 TREE WELL SPRINKLER ASSEMBLY EA 95.0000 6,840.00 54.000 5,130 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 1,140.00 14.000 840 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 3,600.00 50.000 3,000 041 POP-UP SPRINKLER ASSEMBLY EA 40.0000 6,000.00 120.000 4,800 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 11,900.00 2,550.000 8,925 LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 900.00 640.000 2,880 (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 750.00 112.500 562 (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 3,410.00 775.000 4,262 (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) LF 6.0000 1,500.00 27.000 162 (SUPPLY LINE) 047 BALL VALVE EA 500.0000 500.00 1.000 500 048 PVC PIPE CONDUIT (SLEEVE) LF 12.0000 9,120.00 644.000 7,728 049 CLASS 2 AGGREGATE SUBBASE CY 40.0000 104,000.00 1,090.730 43,629 PROGRAM CAS145 PAGE 3 DATE 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 08:58 AM ESTIMATE NO. 020 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 06/16/20 R.E. NAME: JOUBEEN, JAY/CE-MAJID JAVA DATE OF THIS ESTIMATE 07/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,322.140 249,160 051 GRATED LINE DRAIN LF 200.0000 10,200.00 51.000 10,200 052 36" PRECAST CONCRETE PIPE MANHOLE LF 1,000.0000 5,500.00 6.670 6,670 053 BOULDER EA 300.0000 1,500.00 5.000 1,500 054 DETECTABLE WARNING SURFACE SQFT 25.0000 1,750.00 70.000 1,750 055 MINOR CONCRETE (MISCELLANEOUS CY 538.0000 46,806.00 87.930 47,306 CONSTRUCTION) 056 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0000 15,000.00 765.000 15,300 057 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 8,000.00 2.000 8,000 058 MISCELLANEOUS IRON AND STEEL LB 25.0000 11,000.00 440.000 11,000 (F) 059 PARKING BUMPER (PRECAST CONCRETE) EA 46.0000 8,740.00 184.000 8,464 060 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 39,520.00 884.000 33,592 061 REMOVE CHAIN LINK FENCE LF 8.0000 6,960.00 978.000 7,824 062 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 1,900.00 190.000 1,900 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 120.00 15.000 120 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,725.00 150.000 1,725 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,280.00 160.000 1,280 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,072.00 67.000 1,072 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,200.00 240.000 1,200 070 ROADSIDE SIGN - ONE POST EA 280.0000 11,760.00 42.000 11,760 071 ROADSIDE SIGN - TWO POST EA 1,300.0000 2,600.00 2.000 2,600 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 2,880.00 16.000 2,880 METHOD) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 9,050.00 1,810.000 9,050 074 MODIFYING EXISTING ELECTRICAL SYSTEM LS 188,800.0000 188,800.00 1.000 188,800 PROGRAM CAS145 PAGE 4 DATE 07/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4604 TIME 08:58 AM ESTIMATE NO. 020 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 06/16/20 R.E. NAME: JOUBEEN, JAY/CE-MAJID JAVA DATE OF THIS ESTIMATE 07/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,144.00 1,116,156.64 ADJUSTMENT OF COMPENSATION 0.80 45,383.74 EXTRA WORK 0.00 86,575.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,144.80 1,248,115.66 075 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000 ORIGINAL CONTRACT AMOUNT 1,147,639.00 TOTAL WORK COMPLETED 2,144.80 1,292,115.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,144.80 1,292,115.66 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 07/13/18 322 11/13/18 11/13/18 06/16/20 316 78 0 0 100% 100% JOUBEEN, JAY/CE-MAJID JAVA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/20