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 08/24/20 EST. NO. 003 TIME 01:07 PM R.E. NAME: YACOUB, MOHAMAD 12-0R8604 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 003 TIME 01:07 PM R.E. NAME: YACOUB, MOHAMAD 12-0R8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8604 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 12-ORA-5-28.3/31.8 ----------------- JAZZAR CONSTRUCTION GROUP, IN ORANGE COUNTY IN TUSTIN AND INC. SANTA ANA, FROM TUSTIN RANCH ROAD 192 TECHNOLOGY DRIVE, SUITE M UNDERCROSSING TO GRAND AVENUE IRVINE CA 92618 UNDERCROSSING 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,575.0000 126,000.00 23.000 36,225.00 48.000 75,600 002 CONSTRUCTION AREA SIGNS LS 63,000.0000 63,000.00 0.750 47,250 003 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 0.150 18,900.00 0.450 56,700 004 TYPE II BARRICADE EA 30.9800 185.88 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 2,226.00 3,051.000 6,407 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0800 14,960.00 183,745.000 14,699 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,990.0000 3,990.00 0.000 0 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,145.0000 25,725.00 0.000 0 009 JOB SITE MANAGEMENT LS 11,760.0000 11,760.00 0.200 2,352 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 1.000 2,625 011 FULL WIDTH SEGMENT CORRECTION EA 7,875.0000 39,375.00 5.000 39,375 012 PARTIAL WITH SEGMENT CORRECTION EA 3,937.5000 35,437.50 9.000 35,437 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.4000 2,541,000.00 15,836.230 1,463,267.65 17,269.810 1,595,730 014 TACK COAT TON 105.0000 14,700.00 4.890 513 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6300 145,176.00 25,719.500 67,642.29 36,553.500 96,135 016 REMOVE PAVEMENT MARKER EA 1.0500 4,819.50 6,375.000 6,693 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6300 12,071.70 0.000 0 018 REMOVE ROADSIDE SIGN EA 189.0000 1,134.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 78.7500 157.50 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 251.25 0.000 0 (0.063"-UNFRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 288.7500 577.50 0.000 0 EXISTING POST 022 CONCRETE BARRIER MARKER EA 21.0000 1,008.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8604 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 5,953.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 12,390.00 0.000 0 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 2,097.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 40,656.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 36,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 9,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 9,072.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 19,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 26,880.00 127,683.000 26,813 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 5,197.50 3,219.000 10,139 033 INDUCTIVE LOOP DETECTOR (EA) EA 462.0000 78,540.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8604 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,586,034.94 2,016,472.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,586,034.94 2,016,472.83 034 MOBILIZATION LS 189,000.0000 189,000.00 0.250 47,250.00 1.000 189,000 ORIGINAL CONTRACT AMOUNT 3,607,171.43 TOTAL WORK COMPLETED 1,633,284.94 2,205,472.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,623,284.94 2,195,472.83 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 05/08/20 80 05/26/20 05/26/20 10/09/20 45 18 0 0 61% 56% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20