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 11/27/17 EST. NO. 003 TIME 04:11 PM R.E. NAME: GEORGES, SAMER 08-0R3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0006 891.76 E.W. @ F.A.(+) 092217 N 006 0 0007 134.76 092517 N 007 0 0008 134.76 092717 N 008 0 0009 134.76 100217 N 009 0 0010 133.80 101717 N 010 0 1,429.84 TOTAL THIS ESTIMATE 3,210.16 TOTAL PREVIOUS ESTIMATE 4,640.00 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 11/27/17 EST. NO. 003 TIME 04:11 PM R.E. NAME: GEORGES, SAMER 08-0R3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3904 TIME 04:11 PM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-96.5/101.0 ----------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY 1596 HARRY SHEPPARD BLVD SAN BERNARDINO CA 92408 FED. AID NO. ACNH-P018(56)E PREVENTATIVE MAINTENANCE - OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 27,800.0000 27,800.00 0.700 19,460 003 TRAFFIC CONTROL SYSTEM LS 182,000.0000 182,000.00 0.350 63,700.00 0.700 127,400 004 TYPE II BARRICADE EA 21.0000 1,470.00 30.000 630.00 70.000 1,470 005 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 3,780.00 50.000 1,050.00 180.000 3,780 006 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 1,950.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 2.000 8,000.00 4.000 16,000 008 JOB SITE MANAGEMENT LS 135,666.0000 135,666.00 0.350 47,483.10 0.700 94,966 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.650 975.00 1.000 1,500 011 REMOVE CONCRETE (SQYD) SQYD 25.0000 55,750.00 749.020 18,725.50 2,224.300 55,607 012 ROADWAY EXCAVATION CY 80.0000 10,400.00 43.590 3,487.20 164.640 13,171 013 ROCK BLANKET SQFT 33.0000 52,800.00 1,596.000 52,668.00 1,596.000 52,668 014 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 015 REPLACE ASPHALT CONCRETE SURFACING CY 180.5000 469,300.00 2,897.600 523,016 016 HOT MIX ASPHALT (TYPE A) TON 166.0000 39,840.00 95.070 15,781.62 210.720 34,979 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.2500 1,321,375.00 14,948.180 1,274,332.35 14,948.180 1,274,332 018 DATA CORE LS 6,400.0000 6,400.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 100.0000 3,100.00 0.000 0 (MISCELLANEOUS AREA) 020 TACK COAT TON 410.0000 12,300.00 56.640 23,222.40 64.360 26,387 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 168,000.00 217,302.800 260,763.36 217,302.800 260,763 022 GRIND EXISTING CONCRETE SQYD 1,500.0000 1,500.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3904 TIME 04:11 PM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 12,600.00 14.000 12,600.00 14.000 12,600 (F) 024 DETECTABLE WARNING SURFACE SQFT 21.0000 24,780.00 465.910 9,784.11 890.660 18,703 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 656.0000 229,600.00 167.430 109,834.08 373.440 244,976 CURB RAMP) 026 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 18,000.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 11,700.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,128.00 0.000 0 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 105.0000 2,100.00 0.000 0 030 TUBULAR HANDRAILING LF 130.0000 8,060.00 0.000 0 (F) 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 70,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6200 38,372.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 4,920.00 32,800.000 4,920.00 32,800.000 4,920 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 327,000.0000 327,000.00 0.045 14,715.00 0.169 55,263 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3904 TIME 04:11 PM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,925,171.72 2,846,116.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,429.84 4,640.00 SUBTOTAL AMOUNT EARNED 1,926,601.56 2,850,756.03 ORIGINAL CONTRACT AMOUNT 3,264,111.00 TOTAL WORK COMPLETED 1,926,601.56 2,850,756.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,926,601.56 2,850,756.03 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 07/10/17 45 09/14/17 08/21/17 12/19/17 46 17 20 0 81% 71% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17