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 06/04/19 EST. NO. 049 TIME 12:55 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- 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 06/04/19 EST. NO. 049 TIME 12:55 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 003 ANNUAL SOLID WASTE 10,000.00 005 ANNL SOLID WASTE RPT -10,000.00 016 FSP (FREEWAY SVC) -328,270.00 021 MISS DIARY,FBS/SEQUO -10,000.00 025 MISS DAIRY FBS/SEQUO 9,000.00 026 MISS FBS & APPR CERT -11,000.00 026 MISS FBS-MID VALLEY -1,000.00 026 MISS FBS-DT TRUCKING -1,000.00 026 APRENTICE CERT -1,000.00 028 MISS FBS & APPR CERT 11,000.00 028 FSP -300,730.00 030 MISS FBS-MID VALLEY 1,000.00 030 MANAGEMENT STAFF REP -50,000.00 031 MISS FBS-MID VALLEY 1,000.00 031 ANNL SOLID WASTE RPT 10,000.00 033 MANAGEMENT STAFF REP 20,000.00 033 APPRENTICE CERT 1,000.00 035 FSP 300,730.00 035 FSP (FREEWAY SVC) 328,270.00 035 MISS DIARY,FBS/SEQUO 1,000.00 035 CO#12 PAY ADJUSTMENT -265,347.49 038 JAN-JUNE DBE REPORTS -36,619.22 038 JAN-JUNE DBE REPORTS 36,619.22 039 JULY DBE REPORT -35,000.00 039 AUG/SEPT DBE REPORTS -68,043.75 040 AUG/SEPT DBE REPORTS 68,043.75 041 JULY DBE REPORT 35,000.00 041 CO#12 PAY ADJUSTMENT 265,347.49 044 ENVIRON. DEDUCTIBLE -3,000.00 046 0.00 -33,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 016 MISSING DOCUMENTS 1,000.00 025 MISS APPRENTICE CERT -1,000.00 030 MISS DIARIES/SEQUOIA -1,000.00 030 MISS FBS - SEQUOIA -1,000.00 030 UNDERPAYMENT OF WAGE -1,000.00 030 MISS DIARIES/SEQUOIA 1,000.00 031 MISS FBS/SEQUOIA 1,000.00 031 UNDER PAYMENT WAGES 1,000.00 032 UNDERPAYMENT/SEQUOIA -100.00 032 APPRENT CERT-STWIDE -1,000.00 035 APPRENTICE CERT -1,000.00 035 FBS - CONNOR -1,000.00 035 APPRENTICE CERT 1,000.00 039 MISS APPRENTICE CERT 1,000.00 039 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 06/04/19 EST. NO. 049 TIME 12:55 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- FBS - CONNOR 1,000.00 043 UNDERPAYMENT/SEQUOIA 1,000.00 043 0.00 -100.00 LIQUIDATED DAMAGES *UTE OF TIME/LD'S -0.50 037 288@$28500/DAY DISP* -0.50 037 13 DAYS @ $28500/DAY -1.00 038 ELECTR BACKCHARGE -5,000.00 043 0.00 -5,002.00 TOTAL DEDUCTIONS 0.00 -38,102.00 PROGRAM CAS145 PAGE 1 DATE 06/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 12:55 PM ESTIMATE NO. 049 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 06/04/19 LOCATION FINAL ESTIMATE 08-SBD-15-R15.4/30.8 -------------- COFFMAN/PARSONS A JOINT IN SAN BERNARDINO COUNTY IN DEVORE VENTURE AND HESPERIA FROM 0.76 MI S/O 9685 VIA EXCELENCIA SUITE 200 KENWOOD AVE TO 1.2 MI S/O WEST SAN DIEGO CA 92126 HESPERIA OH FED. AID NO. IM- 015-1(230)120 PAVEMENT REHAB & SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 145,000.0000 145,000.00 1.000 145,000 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 1.000 750,000 003 SAFETY MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 004 PUBLIC INFORMATION MANAGEMENT LS 1,325,000.0000 1,325,000.00 1.000 1,325,000 005 MOBILIZATION LS 11,364,500.0000 11,364,500.00 1.000 11,364,500 006 TIME RELATED OVERHEAD LS 2,235,000.0000 2,235,000.00 1.000 2,235,000 007 BONDS AND INSURANCE LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 008 DESIGN SERVICES LS 6,000,000.0000 6,000,000.00 1.000 6,000,000 009 ENVIRONMENTAL MANAGEMENT LS 250,000.0000 250,000.00 1.000 250,000 010 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000 011 UTILITIES LS 25,000.0000 25,000.00 1.000 25,000 012 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 013 SURVEYS LS 300,000.0000 300,000.00 1.000 300,000 014 EARTHWORK LS 15,600,000.0000 15,600,000.00 1.000 15,600,000 015 ROADWAY LS 9,063,500.0000 9,063,500.00 1.000 9,063,500 016 LANE REPLACEMENT CONCRETE LANE OVERLAY LS 31,000,000.0000 31,000,000.00 1.000 31,000,000 017 CONCRETE PANEL REPLACEMENT LS 900,000.0000 900,000.00 1.000 900,000 018 HMA LANE OVERLAY LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 019 SHOULDERS LS 15,000,000.0000 15,000,000.00 1.000 15,000,000 020 RAMPS LS 300,000.0000 300,000.00 1.000 300,000 021 BRAKE CHECK AREA PAVEMENT REHABILITATION LS 500,000.0000 500,000.00 1.000 500,000 022 SPALL REPAIR LS 1,398,800.0000 1,398,800.00 0.219 306,337 PROGRAM CAS145 PAGE 2 DATE 06/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 12:55 PM ESTIMATE NO. 049 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 06/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROUTE AND SEAL CONCRETE CRACKS LS 15,002.0000 15,002.00 0.000 0 024 DOWEL BAR RETROFIT CRACK (8 DOWELS) LS 351,000.0000 351,000.00 1.000 351,000 025 GRIND LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 026 SEAL CONCRETE PAVEMENT JOINTS LS 4,250,000.0000 4,250,000.00 1.000 4,250,000 027 DIGOUT ASPHALT PAVEMENT LS 12,000.0000 12,000.00 0.000 0 028 DRAINAGE LS 350,000.0000 350,000.00 1.000 350,000 029 LANDSCAPING LS 75,000.0000 75,000.00 1.000 75,000 030 SIGNING, STRIPING, SIGNALS, AND LIGHTING LS 2,800,000.0000 2,800,000.00 1.000 2,800,000 031 ITS LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 032 MAINTENANCE OF TRAFFIC LS 950,000.0000 950,000.00 1.000 950,000 033 MAINTENANCE DURING CONSTRUCTION LS 250,000.0000 250,000.00 1.000 250,000 034 STORMWATER LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 035 ASPHALT INDEX FLUCTUATION ALLOWANCE LS 110,000.0000 110,000.00 0.000 0 036 FINAL ACCEPTANCE LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 3 DATE 06/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 12:55 PM ESTIMATE NO. 049 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 06/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 112,415,337.20 ADJUSTMENT OF COMPENSATION 0.00 6,377,990.80 EXTRA WORK 0.00 2,302,714.50 SUBTOTAL AMOUNT EARNED 0.00 121,096,042.50 ORIGINAL CONTRACT AMOUNT 113,644,802.00 TOTAL WORK COMPLETED 0.00 121,096,042.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -38,102.00 TOTAL 0.00 121,057,940.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/13 700 10/29/13 10/29/13 07/20/18 1246 120 0 0 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/19