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 06/18/19 EST. NO. 002 TIME 02:31 PM R.E. NAME: KOURY, PETER 08-0Q1204 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 002 TIME 02:31 PM R.E. NAME: KOURY, PETER 08-0Q1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS/CPR DIS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1204 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-99.5/100.9 ----------------------- ORTIZ ENTERPRISES, INC. IN VICTORVILLE FROM COBALT RD AND 6 CUSHING SUITE 200 US HIGHWAY 395 IRVINE CA 92618 FED. AID NO. HSST-P018(61)E CONSTRUCT RAISED CURB MEDIAN AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.500 7,500.00 0.570 8,550 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.250 2,000.00 0.500 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,390.0000 406,800.00 22.000 74,580.00 32.000 108,480 004 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.010 100.00 0.260 2,600 006 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.000 0 007 TYPE III BARRICADE EA 160.0000 10,400.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 46,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 22,000.00 0.000 0 010 PLASTIC TRAFFIC DRUMS EA 38.0000 7,220.00 0.000 0 011 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 360.00 0.000 0 CONSTRUCTION AREA SIGNS 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 -0.250 -1,825.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 10.0000 24,000.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 335.0000 18,760.00 0.000 0 015 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.010 320.00 0.020 640 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.010 20.00 0.260 520 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 0.3000 12,300.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 3.0000 12,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 10,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.2500 3,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1204 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 2,800.0000 16,800.00 2.000 5,600 024 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 025 DUST PALLIATIVE LS 12,500.0000 12,500.00 0.000 0 026 ROADWAY EXCAVATION CY 25.0000 300,000.00 0.000 0 027 REMOVE ROCK SLOPE PROTECTION CY 90.0000 6,120.00 30.000 2,700.00 63.000 5,670 028 STRUCTURE EXCAVATION (RETAINING WALL) CY 25.0000 52,000.00 0.000 0 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 29.0000 47,850.00 0.000 0 (F) 030 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 5,500.00 0.000 0 (F) WALL) 031 DITCH EXCAVATION CY 35.0000 43,050.00 0.000 0 032 ROCK BLANKET SQFT 12.5000 302,500.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 034 DRY SEED (SQFT) SQFT 0.1000 26,700.00 0.000 0 035 HYDROMULCH SQFT 0.0600 16,020.00 0.000 0 036 COMPOST (CY) CY 28.0000 69,160.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 47.0000 183,300.00 0.000 0 038 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,400.0000 9,600.00 0.000 0 039 PREPAVING INERTIAL PROFILER LS 3,600.0000 3,600.00 0.000 0 040 PRIME COAT TON 1,200.0000 27,600.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 93.0000 1,143,900.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 228.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 12,120.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 2,190.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 83.0000 249.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 840.0000 26,040.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 110,400.00 0.000 0 048 STRUCTURAL CONCRETE, RETAINING WALL CY 380.0000 175,560.00 0.000 0 (F) 049 STRUCTURAL CONCRETE, BOX CULVERT CY 2,600.0000 163,800.00 20.000 52,000.00 20.000 52,000 (F) PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1204 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, HEADWALL CY 875.0000 148,750.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 12,500.00 0.000 0 (F) 052 ARCHITECTURAL TREATMENT SQFT 14.0000 50,820.00 0.000 0 (F) 053 BAR REINFORCING STEEL LB 1.9000 31,730.00 0.000 0 (F) 054 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 66,240.00 0.000 0 (F) 055 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 18,600.00 3,936.500 5,904.75 3,936.500 5,904 (F) 056 PEDESTRIAN BARRICADE EA 200.0000 200.00 0.000 0 057 INSTALL WITH POST SLEEVE(GALVANIZED EA 450.0000 4,950.00 0.000 0 STEEL) 058 24" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 9,800.00 0.000 0 059 DRAINAGE INLET MARKER EA 50.0000 50.00 0.000 0 060 REMOVE INLET EA 560.0000 1,680.00 0.000 0 061 REMOVE HEADWALL EA 1,800.0000 14,400.00 4.000 7,200.00 8.000 14,400 062 ADJUST MANHOLE TO GRADE EA 1,400.0000 4,200.00 0.000 0 063 ADJUST VALVE BOX EA 450.0000 1,800.00 0.000 0 064 REMOVE CONCRETE (CHANNEL) CY 117.0000 15,210.00 99.900 11,688.30 130.000 15,210 065 CONCRETE (GUTTER LINING) CY 900.0000 14,400.00 0.000 0 066 CONCRETE (CHANNEL LINING) CY 700.0000 84,000.00 0.000 0 067 ROCK SLOPE PROTECTION CY 110.0000 6,820.00 -28.000 -3,080.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 068 MINOR CONCRETE (CURB) (CY) CY 550.0000 319,000.00 0.000 0 069 MINOR CONCRETE (DRIVEWAY) CY 700.0000 28,000.00 0.000 0 070 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 60.0000 2,460.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 5.0000 5,900.00 0.000 0 (F) 072 SURVEY MONUMENT (TYPE D) EA 1,300.0000 20,800.00 0.000 0 073 RESET MAILBOX EA 350.0000 2,450.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 REMOVE PAVEMENT MARKER EA 1.0000 570.00 0.000 0 076 PAVEMENT MARKER EA 8.0000 7,920.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1204 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE K-1) EA 40.0000 440.00 0.000 0 078 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 744.00 0.000 0 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 868.00 0.000 0 (0.080"-UNFRAMED) 081 RETROREFLECTIVE SHEETING TYPE XI SQFT 8.0000 72.00 0.000 0 082 ROADSIDE SIGN - ONE POST EA 275.0000 6,600.00 0.000 0 083 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 380.00 0.000 0 METHOD) 084 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 400.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM LF 33.0000 49,830.00 0.000 0 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 25,000.00 0.000 0 087 CABLE RAILING LF 50.0000 23,800.00 0.000 0 (F) 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 8,000.00 0.000 0 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 36,800.00 0.000 0 090 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 12,000.00 0.000 0 SYSTEM 091 REMOVE GUARDRAIL LF 17.0000 15,980.00 0.000 0 092 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 15,300.00 0.000 0 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 39,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 12,705.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,820.00 0.000 0 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,440.00 0.000 0 097 12" RUMBLE STRIP STA 105.0000 8,925.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 098 MODIFYING EXISTING ELECTRICAL SYSTEM LS 140,000.0000 140,000.00 0.000 0 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 TEMPORARY FENCE (TYPE CL-6) LF 37.0000 5,180.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1204 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,108.05 286,074.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,108.05 286,074.75 101 MOBILIZATION LS 530,000.0000 530,000.00 0.500 265,000.00 0.500 265,000 ORIGINAL CONTRACT AMOUNT 5,392,606.00 TOTAL WORK COMPLETED 474,108.05 551,074.75 MATERIALS ON HAND ON SITE -1,090.91 15,516.34 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 463,017.14 556,591.09 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 03/13/19 120 05/07/19 05/07/19 10/25/19 32 0 0 0 10% 27% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19