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 02/24/16 EST. NO. 018 TIME 02:25 PM R.E. NAME: GEORGES, SAMAR 08-0F6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 28,066.00 A.C. @ L.S.(+) 070815 N 002 0 010 0001 1,513.00 E.W. @ F.A.(+) 110915 N 0134.0 0002 2,420.76 111015 N 0135.0 0003 6,820.82 111215 N 0136.0 0004 2,212.13 111615 N 0138.0 0005 8,614.85 111715 N 0139.0 0006 6,623.60 121415 N 0145.0 0007 1,183.38 121715 N 0149.0 0008 1,290.53 011616 N 0152.0 0009 6,141.91 011416 N 0150.0 0010 3,697.49 011516 N 0151.0 68,584.47 TOTAL THIS ESTIMATE 21,702.51 TOTAL PREVIOUS ESTIMATE 90,286.98 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 02/24/16 EST. NO. 018 TIME 02:25 PM R.E. NAME: GEORGES, SAMAR 08-0F6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 002 MISSING DOCUMENTS 2,000.00 003 DELINQUENT PAYROLL -3,000.00 004 DELINQUENT PAYROLLS 3,000.00 005 DELINQUENT CPR/MAY15 -4,000.00 010 DELINQUENT CPR MAY15 4,000.00 012 DELINQUENT CPR/SEPT -6,000.00 014 DELINQUENT CPR/OCT15 -4,000.00 015 DELINQUENT CPR/NOV15 -6,000.00 016 DELINQUENT CPR/NOV15 6,000.00 018 DELINQUENT CPR/DEC15 -1,000.00 018 5,000.00 -11,000.00 TOTAL DEDUCTIONS 5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 02:25 PM ESTIMATE NO. 018 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/16 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 02/24/16 LOCATION PROGRESS ESTIMATE 08-SBD-247-1.8/9.6 ----------------- SKANSKA USA CIVIL WEST IN YUCCA VALLEY FROM EL CORTEZ RD CALIFORNIA DISTRICT INC TO 0.1 MI N/O NAPA RD 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. STPH-P247(11)E CONSTRUCT SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,700.0000 5,700.00 1.000 5,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 485.0000 77,600.00 172.000 83,420 004 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 1.000 24,000 005 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,600.0000 22,400.00 4.000 22,400 007 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,655.0000 1,655.00 1.000 1,655 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY SOIL BINDER SQYD 0.1600 31,040.00 62,920.000 10,067 011 TEMPORARY COVER SQYD 0.0100 387.00 0.000 0 012 STREET SWEEPING LS 178,000.0000 178,000.00 1.000 178,000 013 TEMORARY FENCE (TYPE DESERT TORTOISE) LF 5.5000 31,900.00 5,800.000 31,900 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2200 10,098.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.4000 1,760.00 4,400.000 1,760 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,000.0000 11,000.00 1.000 11,000 017 REMOVE GUARDRAIL LF 9.0000 2,250.00 250.000 2,250 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,680.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 969.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 3,620.00 0.000 0 021 REMOVE OVERSIDE DRAIN EA 1,639.0000 1,639.00 1.000 1,639 022 REMOVE CULVERT (LF) LF 40.0000 4,400.00 104.000 4,160 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 02:25 PM ESTIMATE NO. 018 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/16 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROCK SLOPE PROTECTION CY 22.0000 2,640.00 96.000 2,112 024 RESET MILEPOST MARKER EA 55.0000 330.00 6.000 330 025 RESET MARKERS AND DELINEATORS EA 55.0000 550.00 10.000 550 026 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 2,025.00 11.000 2,475 027 RELOCATE MAILBOX EA 90.0000 6,300.00 49.000 4,410 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 90,200.00 139,213.100 76,567 029 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 030 ROADWAY EXCAVATION CY 17.0000 416,500.00 25,263.280 429,475 031 DITCH EXCAVATION CY 23.0000 529,000.00 25,853.700 594,635 032 TRANSPLANT TREE EA 1,600.0000 40,000.00 21.000 33,600 033 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 1.000 21,000 034 DUFF ACRE 265.0000 10,070.00 5.000 1,325 035 HYDROSEED SQFT 0.0700 116,200.00 1,660,000.000 116,200 036 CLASS 2 AGGREGATE BASE (CY) CY 56.0000 739,200.00 13,681.960 766,189 037 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 038 HOT MIX ASPHALT (TYPE C) TON 87.0000 3,053,700.00 36,549.950 3,179,845 039 HOT MIX ASPHALT (TYPE A) TON 149.0000 10,728.00 51.210 7,630 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,475,000.00 14,672.420 1,731,345 041 SHOULDER RUMBLE STRIP STA 26.0000 18,460.00 698.000 18,148 (HMA,GROUND-IN INDENTATIONS) 042 CENTERLINE RUMBLE STRIP STA 26.0000 9,360.00 396.000 10,296 (HMA, GROUND-IN INDENTATIONS) 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 17,850.00 2,612.000 18,284 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 343.00 29.000 203 045 LIQUID ASPHALT (PRIME COAT) TON 1,170.0000 98,280.00 57.820 67,649 046 TACK COAT TON 865.0000 29,410.00 33.440 28,925 047 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 640,000.00 1,380.770 690,385 (RSC) 048 CENTERLINE RUMBLE STRIP STA 138.0000 966.00 7.000 966 (PORTLAND CEMENTCONCRETE, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 02:25 PM ESTIMATE NO. 018 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/16 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 SHOULDER RUMBLE STRIP STA 138.0000 1,932.00 14.000 1,932 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 050 JOINT SEAL (PREFORMED COMPRESSION) LF 6.5000 28,210.00 4,397.000 28,580 051 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 2,520.00 1.200 2,520 (F) 052 POLYETHYLENE FILM (6 MIL THICKNESS) SQYD 1.0000 3,430.00 3,430.000 3,430 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,463.00 77.000 1,463 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 335.0000 1,675.00 5.000 1,675 055 24" CORRUGATED STEEL PIPE (.079" THICK) LF 175.0000 21,000.00 117.000 20,475 056 24" STEEL FLARED END SECTION EA 760.0000 760.00 1.000 760 057 CONCRETED-ROCK SLOPE PROTECTION CY 165.0000 92,895.00 563.000 92,895 (F) (LIGHT, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 22.0000 20,240.00 914.000 20,108 059 MISCELLANEOUS IRON AND STEEL LB 1.4500 22,386.55 15,439.000 22,386 (F) 060 BURIED POST END ANCHOR EA 695.0000 695.00 1.000 695 061 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 4,500.00 150.000 4,500 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 2,968.00 80.600 4,513 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 2.000 1,350 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 2,750.80 1,500.000 1,380 066 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,510.00 1,080.000 3,510 067 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 35,840.00 122,966.000 34,430 (SPRAYABLE) 068 PAVEMENT MARKER EA 7.2000 26,280.00 2,574.000 18,532 (RETROREFLECTIVE-RECESSED) 069 MODIFY SIGNAL AND LIGHTING LS 36,000.0000 36,000.00 1.000 36,000 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 NATURAL RESOURCE PROTECTION PLAN LS 1,800.0000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 4 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 02:25 PM ESTIMATE NO. 018 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/16 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,838,436.46 ADJUSTMENT OF COMPENSATION 28,066.00 -380,007.21 EXTRA WORK 40,518.47 470,294.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,584.47 8,928,723.44 072 MOBILIZATION LS 934,584.6500 934,584.65 1.000 934,584 ORIGINAL CONTRACT AMOUNT 9,356,000.00 TOTAL WORK COMPLETED 68,584.47 9,863,308.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,000.00 TOTAL 73,584.47 9,852,308.09 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 05/16/14 410 09/15/14 09/15/14 02/23/16 203 153 43 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY GEORGES, SAMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16