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 07/22/20 EST. NO. 001 TIME 08:52 AM R.E. NAME: YACOUB,MOHAMAD/CE-BEN NANJAPPA 12-0R8904 --------------------------------------------------------------------------- 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 07/22/20 EST. NO. 001 TIME 08:52 AM R.E. NAME: YACOUB,MOHAMAD/CE-BEN NANJAPPA 12-0R8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8904 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: YACOUB,MOHAMAD/CE-BEN NANJAPPA DATE OF THIS ESTIMATE 07/22/20 LOCATION PROGRESS ESTIMATE 12-ORA-133-8.3/10.1 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN IRVINE ROUTE PO BOX 2229 133/405 SEP TO MARINE WAY UC CORONA CA 92878 FED. AID NO. ACST-X059(81)E RESURFACE MAINLINE / CONNECTORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 973.0000 58,380.00 16.000 15,568.00 16.000 15,568 002 CONSTRUCTION AREA SIGNS LS 18,600.0000 18,600.00 0.750 13,950.00 0.750 13,950 003 TRAFFIC CONTROL SYSTEM LS 198,500.0000 198,500.00 0.200 39,700.00 0.200 39,700 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.8000 1,170.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3600 32,580.00 84,570.000 30,445.20 84,570.000 30,445 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 945.0000 945.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,913.0000 55,347.00 0.000 0 008 JOB SITE MANAGEMENT LS 6,200.0000 6,200.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 010 SHOULDER BACKING TON 224.0000 6,944.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 130.0000 9,620.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,030,000.00 0.000 0 013 TACK COAT TON 500.0000 14,500.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7300 176,460.00 0.000 0 015 DETECTABLE WARNING SURFACE SQFT 87.0000 2,610.00 0.000 0 016 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 14,400.00 12.000 14,400.00 12.000 14,400 CURB RAMP) 017 REMOVE CONCRETE (CURB, SIDEWALK CY 450.0000 5,400.00 12.000 5,400.00 12.000 5,400 AND CURB RAMP) 018 PRE/POST CONSTRUCTION SURVEYS EA 3,300.0000 6,600.00 1.000 3,300.00 1.000 3,300 019 REMOVE PAVEMENT MARKER EA 1.1000 1,661.00 1,510.000 1,661.00 1,510.000 1,661 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 3,654.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 181.0000 724.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 022 REMOVE ROADSIDE SIGN PANEL EA 155.0000 310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8904 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: YACOUB,MOHAMAD/CE-BEN NANJAPPA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 112.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 435.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 202.0000 808.00 0.000 0 METHOD) 027 INSTALL ROADSIDE SIGN PANEL ON EA 155.0000 310.00 0.000 0 EXISTING POST 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 3,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 96.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,765.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 31,248.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,389.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,349.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 REMOVE PAINTED TRAFFIC STRIPE LF 5.2000 208.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 6,888.00 16,800.000 6,888.00 16,800.000 6,888 037 INDUCTIVE LOOP DETECTOR (EA) EA 440.0000 29,040.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8904 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: YACOUB,MOHAMAD/CE-BEN NANJAPPA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,412.20 132,412.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,412.20 132,412.20 038 MOBILIZATION LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500 ORIGINAL CONTRACT AMOUNT 1,815,853.00 TOTAL WORK COMPLETED 164,912.20 164,912.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,912.20 164,912.20 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 06/09/20 60 06/24/20 06/24/20 09/30/20 16 3 0 0 9% 27% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD/CE-BEN NANJAPPA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20