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 09/23/19 EST. NO. 004 TIME 02:17 PM R.E. NAME: YACOUB, MOHAMMAD 12-0R2704 --------------------------------------------------------------------------- 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 0003 6,087.60 E.W. @ L.S.(+) 091719 N 0003 0 6,087.60 TOTAL THIS ESTIMATE 16,233.60 TOTAL PREVIOUS ESTIMATE 22,321.20 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 09/23/19 EST. NO. 004 TIME 02:17 PM R.E. NAME: YACOUB, MOHAMMAD 12-0R2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2704 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 03/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 09/23/19 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-21.4/25.0 ----------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY, IN IRVINE, FROM 400 EAST SIXTH ST 5/405 SEPARATION TO JEFFREY ROAD CORONA CA 92879 OVERCROSSING FED. AID NO. N O N E RESURFACE MAINLINE WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 37,700.0000 37,700.00 0.500 18,850 002 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.200 58,800.00 0.700 205,800 003 TYPE II BARRICADE EA 39.0000 156.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 45,360.00 139,103.000 25,038.54 387,650.000 69,777 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,039.0000 16,156.00 1.000 4,039.00 3.000 12,117 006 JOB SITE MANAGEMENT LS 4,660.0000 4,660.00 0.500 2,330 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,020.0000 1,020.00 1.000 1,020 008 PREPAVING INERTIAL PROFILER LS 5,100.0000 5,100.00 0.400 2,040 009 PREPAVING GRINDING DAY EA 6,220.0000 186,600.00 30.000 186,600 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 3,312,800.00 10,904.790 1,101,383.79 10,904.790 1,101,383 011 TACK COAT TON 525.0000 84,000.00 70.000 36,750.00 70.000 36,750 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3200 259,616.00 19,650.000 104,538.00 19,650.000 104,538 013 REMOVE PAVEMENT MARKER EA 0.7700 15,939.00 7,271.000 5,598 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,960.00 0.000 0 015 CONCRETE BARRIER MARKER EA 102.0000 5,712.00 0.000 0 016 REMOVE ROADSIDE SIGN PANEL EA 153.0000 5,202.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 255.00 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,595.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2000 2,106.00 0.000 0 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,602.00 0.000 0 (0.063"-FRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2704 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 03/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,035.00 0.000 0 023 INSTALL ROADSIDE SIGN PANEL ON EA 199.0000 6,965.00 0.000 0 EXISTING POST 024 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,172.0000 4,688.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5900 5,508.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 834.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 69,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 34,038.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 37,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,976.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 38,640.00 174,491.000 40,132 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 3,289.00 2,136.000 2,776 034 INDUCTIVE LOOP DETECTOR (EA) EA 382.0000 72,580.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2704 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 03/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,330,549.33 1,789,714.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,087.60 22,321.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,336,636.93 1,812,035.39 035 MOBILIZATION LS 208,300.0000 208,300.00 0.200 41,660.00 0.950 197,885 ORIGINAL CONTRACT AMOUNT 4,797,622.00 TOTAL WORK COMPLETED 1,378,296.93 2,009,920.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,378,296.93 2,009,920.39 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 04/15/19 110 04/30/19 04/30/19 10/23/19 88 13 0 0 41% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO YACOUB, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19