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 11/19/19 EST. NO. 006 TIME 01:35 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 0005 4,058.40 E.W. @ L.S.(+) 111219 N 0005 0 004 0001 22,290.00 E.W. @ F.A.(+) 102619 N 0031.0 0002 48,214.19 102619 N 0032.0 0003 2,990.00 110519 N 0033.0 005 0001 151,711.05 E.W. @ L.S.(+) 110519 N 0001 0 229,263.64 TOTAL THIS ESTIMATE 28,408.80 TOTAL PREVIOUS ESTIMATE 257,672.44 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 11/19/19 EST. NO. 006 TIME 01:35 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2704 TIME 01:35 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 11/19/19 LOCATION 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 0.200 7,540.00 0.900 33,930 002 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.080 23,520.00 0.980 288,120 003 TYPE II BARRICADE EA 39.0000 156.00 1.000 39.00 4.000 156 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 45,360.00 582,698.000 104,885 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,039.0000 16,156.00 1.000 4,039.00 4.000 16,156 006 JOB SITE MANAGEMENT LS 4,660.0000 4,660.00 0.700 3,262 007 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 0.800 4,080 009 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 30,399.760 3,070,375 011 TACK COAT TON 525.0000 84,000.00 132.600 69,615 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3200 259,616.00 48,730.000 259,243 013 REMOVE PAVEMENT MARKER EA 0.7700 15,939.00 20,700.000 15,939 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,960.00 4,731.000 9,462.00 4,731.000 9,462 015 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2704 TIME 01:35 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,320.000 6,058.80 1,320.000 6,058 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 834.00 1,737.000 1,042.20 1,737.000 1,042 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 69,300.00 98,502.000 54,176.10 98,502.000 54,176 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 34,038.00 56,383.000 34,393.63 56,383.000 34,393 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 37,630.00 24,630.000 17,487.30 24,630.000 17,487 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,976.00 9,891.000 7,912.80 9,891.000 7,912 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,600.00 29,695.000 23,756.00 29,695.000 23,756 (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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2704 TIME 01:35 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: YACOUB, MOHAMMAD DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,426.83 4,250,581.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 229,263.64 257,672.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,690.47 4,508,254.00 035 MOBILIZATION LS 208,300.0000 208,300.00 1.000 208,300 ORIGINAL CONTRACT AMOUNT 4,797,622.00 TOTAL WORK COMPLETED 418,690.47 4,716,554.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,690.47 4,716,554.00 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 12/09/19 120 23 20 0 91% 92% PROGRESS IS SATISFACTORY YACOUB, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19