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 01/25/17 EST. NO. 006 TIME 01:25 PM R.E. NAME: GEORGES, SAMER 08-0G9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,689.79 E.W. @ F.A.(+) 100216 N 114250 0002 2,103.15 100316 N 114260 0003 1,894.67 100416 N 114270 0006 1,628.65 100916 N 114300 0011 4,482.57 101716 N 114350 0012 3,882.15 101816 N 114360 0013 3,291.32 101916 N 114370 0014 3,054.05 102016 N 114380 0015 2,119.69 102116 N 114390 0016 2,668.04 102416 N 114400 0018 2,302.10 102616 N 114420 0019 1,764.16 102716 N 114430 0020 340.62 102816 N 114440 0021 1,965.39 103116 N 114450 0022 1,797.91 110116 N 114460 0023 1,788.19 110216 N 114470 0024 1,884.22 110316 N 114480 0025 1,884.22 110416 N 114490 0026 1,437.52 110716 N 114500 0027 1,437.52 110816 N 114510 0028 1,910.68 110916 N 114520 0029 1,610.42 111416 N 114530 0030 1,990.56 111516 N 114540 0031 207.28 111616 N 114550 0032 227.84 111716 N 114560 0033 325.25 111816 N 114570 0034 227.84 112116 N 114580 0035 227.84 112216 N 114590 0036 235.52 112316 N 114600 0037 1,088.38 112816 N 114610 0038 1,370.46 112916 N 114630 0039 1,370.46 113016 N 114640 0040 1,440.98 120116 N 114650 55,649.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,649.44 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 01/25/17 EST. NO. 006 TIME 01:25 PM R.E. NAME: GEORGES, SAMER 08-0G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE DBE REPORTING -73,806.25 002 LATE DBE REPORTING 73,806.25 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ AUGUST CPRS -4,000.00 002 DELINQ AUG/SEPT CPR -10,000.00 004 DELINQ AUGUST CPRS 4,000.00 006 DELINQ OCT-DEC CPRS -6,000.00 006 -2,000.00 -16,000.00 TOTAL DEDUCTIONS -2,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 01/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-247-9.6/20.3 ----------------- GRIFFITH COMPANY IN SAN BERNARDINO COUNTY 4756 MISSION BLVD. IN LANDERS FROM HANDLEY RD TO 0.1 MONTCLAIR CA 91762 MILES N/O BOONE AVE FED. AID NO. HSST-P ( ) ,P247-012 (E ) CONSTRUCT STANDARD PAVED SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 93.000 93,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.850 42,500 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.500 125,000 005 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 169,800.00 2,830.000 169,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 18,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.600 45,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.800 2,400 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 530.0000 2,120.00 1.000 530 (TEMPORARY EROSION CONTROL) 011 TEMPORARY SOIL BINDER SQYD 0.1200 17,520.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.5000 6,475.00 1,550.000 5,425 013 TEMPORARY FENCE (TYPE ESA) LF 4.0000 10,800.00 2,700.000 10,800 014 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 8.5000 12,750.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3800 23,256.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 900.0000 158,400.00 71.000 63,900 017 REMOVE PAVEMENT MARKER EA 1.1000 3,289.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 4,890.00 751.900 4,511 019 REMOVE OVERSIDE DRAIN EA 1,900.0000 1,900.00 0.000 0 020 REMOVE PIPE (LF) LF 50.0000 2,750.00 55.000 2,750 021 REMOVE INLET EA 600.0000 600.00 1.000 600 022 RESET MAILBOX EA 260.0000 41,860.00 80.000 20,800 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MILEPOST MARKER EA 54.0000 270.00 0.000 0 024 RESET MARKERS AND DELINEATORS EA 54.0000 1,080.00 0.000 0 025 RESET ROADSIDE SIGN (ONE POST) EA 89.0000 1,335.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 226,100.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 028 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000 029 DUST PALLIATIVE LS 125,000.0000 125,000.00 1.000 125,000 030 ROADWAY EXCAVATION CY 13.0000 781,300.00 57,700.000 750,100 031 TRANSPLANT TREE EA 1,000.0000 27,000.00 21.000 21,000 032 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.080 1,600.00 0.320 6,400 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 0.000 0 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0800 65,840.00 0.000 0 035 HYDROMULCH SQFT 0.0700 57,610.00 0.000 0 036 COMPOST SQFT 0.1300 106,990.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 34.0000 734,400.00 20,927.090 711,521 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 040 HOT MIX ASPHALT (TYPE A) TON 90.1700 3,056,763.00 33,873.940 3,054,413 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2900 1,684,640.00 0.000 0 042 SHOULDER RUMBLE STRIP STA 23.0000 26,220.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 043 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 23.0000 13,110.00 0.000 0 INDENTATIONS) 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.0000 630.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 3,420.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 150.0000 750.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 475.0000 45,600.00 0.000 0 048 24" ALTERNATIVE PIPE CULVERT LF 350.0000 19,250.00 81.000 28,350 049 24" ALTERNATIVE FLARED END SECTION EA 1,300.0000 2,600.00 1.000 1,300 PROGRAM CAS145 PAGE 3 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 19,800.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 57,120.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 27,200.00 0.000 0 (SPRAYABLE) 054 PAVEMENT MARKER EA 5.3000 15,847.00 0.000 0 (RETROREFLECTIVE-RECESSED) 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 PRIME COAT TON 775.0000 147,250.00 36.720 28,458 PROGRAM CAS145 PAGE 4 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,600.00 5,574,458.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,649.44 55,649.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,249.44 5,630,108.07 057 MOBILIZATION LS 688,447.0000 688,447.00 1.000 688,447 ORIGINAL CONTRACT AMOUNT 9,285,582.00 TOTAL WORK COMPLETED 57,249.44 6,318,555.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -16,000.00 TOTAL 55,249.44 6,302,555.07 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 05/06/16 450 07/25/16 06/30/16 04/23/18 93 46 0 0 66% 21% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/16. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17