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 07/27/17 EST. NO. 012 TIME 08:26 AM 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 0004 2,149.56 E.W. @ F.A.(+) 100516 N 114280 0005 1,582.19 100616 N 114290 0007 1,629.18 101016 N 114310 0008 1,607.23 101116 N 114320 0009 1,584.73 101216 N 114330 0010 1,497.45 101216 N 114340 0017 2,377.64 102516 N 114410 0048 2,279.44 061217 N 169710 0049 2,430.72 061317 N 169720 0050 2,385.45 061417 N 169730 0051 703.58 122016 N 102260 0052 871.22 121916 N 102250 0053 4,760.10 012517 N 103110 0054 2,280.15 061517 N 176770 0055 2,203.81 061617 N 176780 0056 392.59 061917 N 169740 0057 392.59 062017 N 169790 0058 392.59 062117 N 176800 0059 392.59 062217 N 176810 0060 392.59 062317 N 176820 0061 1,802.74 062817 N 176840 0062 1,502.13 062917 N 176850 0063 1,502.13 063017 N 176860 0064 310.13 070517 N 176870 0065 650.09 070617 N 176880 0066 834.04 070717 N 176890 003 0005 325.00 E.W. @ F.A.(+) 013117 N 353920 0006 3,160.43 040717 N 355170 0007 325.00 022817 N 354620 0008 325.00 033117 N 355150 0009 325.00 113016 N 352920 0010 325.00 062117 N 356420 007 0007 111,221.14 A.C. @ U.P.(+) 061717 N 000050 154,913.23 TOTAL THIS ESTIMATE 186,021.14 TOTAL PREVIOUS ESTIMATE 340,934.37 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 07/27/17 EST. NO. 012 TIME 08:26 AM 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 SWPPP INSPECTIONS -34,738.45 007 SWPPP INSPECTIONS 34,738.45 008 SWPPP INSPECTIONS -2,920.00 010 0.00 -2,920.00 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 DELINQ JUNE-JUL CPR -10,000.00 012 DELINQ OCT-DEC CPRS 6,000.00 012 SWPPP INSPECTIONS 2,920.00 012 -1,080.00 -17,080.00 TOTAL DEDUCTIONS -1,080.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 08:26 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 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 23.000 23,000.00 145.000 145,000 003 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 0.250 62,500.00 0.950 237,500 005 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 0.250 18,750.00 0.950 71,250 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.150 450.00 0.950 2,850 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 23.000 20,700.00 104.000 93,600 017 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 1.000 1,900 020 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 41,860.00 161.000 41,860 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 08:26 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,100.00 138,947.000 236,209 027 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 0.084 1,680.00 0.808 16,160 033 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 21,995.800 747,857 038 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 20.040 1,807.01 33,893.980 3,056,220 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2900 1,684,640.00 17,052.490 1,795,456 042 SHOULDER RUMBLE STRIP STA 23.0000 26,220.00 1,095.640 25,199.72 1,095.640 25,199 (HMA,GROUND-IN INDENTATIONS) 043 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 23.0000 13,110.00 562.320 12,933.36 562.320 12,933 INDENTATIONS) 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.0000 630.00 35.000 630 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 3,420.00 190.000 3,420 046 PLACE HOT MIX ASPHALT SQYD 150.0000 750.00 5.000 750 (MISCELLANEOUS AREA) 047 TACK COAT TON 475.0000 45,600.00 61.970 29,435 048 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 08:26 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,800.00 687.500 20,625.00 687.500 20,625 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 57,120.00 423.000 28,764.00 423.000 28,764 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 27,200.00 169,461.000 27,113.76 169,461.000 27,113 (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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G9004 TIME 08:26 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,522.85 8,058,759.94 ADJUSTMENT OF COMPENSATION 111,221.14 216,892.30 EXTRA WORK 43,692.09 124,042.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,436.08 8,399,694.31 057 MOBILIZATION LS 688,447.0000 688,447.00 1.000 688,447 ORIGINAL CONTRACT AMOUNT 9,285,582.00 TOTAL WORK COMPLETED 410,436.08 9,088,141.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,080.00 -20,000.00 TOTAL 409,356.08 9,068,141.31 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 10/06/17 144 117 0 0 92% 32% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17