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 12/27/17 EST. NO. 004 TIME 10:44 AM 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 --------------------------------------------------------------------------- 002 0001 93,305.92 E.W. @ U.P (+) 121917 N 02-001 0002 11,439.00 A.C. @ L.S.(+) 121917 N 02-002 003 0011 13,035.03 E.W. @ F.A.(+) 121917 N 011 0 004 0001 9,611.19 A.C. @ U.P.(+) 113017 N 0001 0 005 0008 1,830.79 E.W. @ F.A.(+) 103117 N 008 0 0009 1,596.38 110117 N 009 0 0010 1,994.02 110217 N 010 0 0011 1,358.27 110317 N 011 0 0012 2,195.07 110617 N 012 0 0013 1,518.66 110717 N 013 0 0014 2,299.34 110817 N 014 0 006 0001 4,879.82 E.W. @ F.A.(+) 112917 N 001 0 0002 1,666.11 113017 N 002 0 0006 1,192.01 120517 N 006 0 0007 5,860.56 120117 N 007 0 153,782.17 TOTAL THIS ESTIMATE 4,640.00 TOTAL PREVIOUS ESTIMATE 158,422.17 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 12/27/17 EST. NO. 004 TIME 10:44 AM R.E. NAME: GEORGES, SAMER 08-0R3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 100 MIN DELAY NOV 8 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3904 TIME 10:44 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/27/17 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 0.300 8,340.00 1.000 27,800 003 TRAFFIC CONTROL SYSTEM LS 182,000.0000 182,000.00 0.300 54,600.00 1.000 182,000 004 TYPE II BARRICADE EA 21.0000 1,470.00 70.000 1,470 005 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 3,780.00 180.000 3,780 006 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 1,950.00 645.000 1,935.00 645.000 1,935 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 4.000 16,000 008 JOB SITE MANAGEMENT LS 135,666.0000 135,666.00 0.300 40,699.80 1.000 135,666 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 REMOVE CONCRETE (SQYD) SQYD 25.0000 55,750.00 2,224.300 55,607 012 ROADWAY EXCAVATION CY 80.0000 10,400.00 164.640 13,171 013 ROCK BLANKET SQFT 33.0000 52,800.00 1,596.000 52,668 014 PREPAVING INERTIAL PROFILER LS 2,500.0000 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 39,840.00 210.720 34,979 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.2500 1,321,375.00 14,948.180 1,274,332 018 DATA CORE LS 6,400.0000 6,400.00 1.000 6,400.00 1.000 6,400 019 PLACE HOT MIX ASPHALT SQYD 100.0000 3,100.00 31.000 3,100.00 31.000 3,100 (MISCELLANEOUS AREA) 020 TACK COAT TON 410.0000 12,300.00 64.360 26,387 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 168,000.00 217,302.800 260,763 022 GRIND EXISTING CONCRETE SQYD 1,500.0000 1,500.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3904 TIME 10:44 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 DETECTABLE WARNING SURFACE SQFT 21.0000 24,780.00 890.660 18,703 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 656.0000 229,600.00 373.440 244,976 CURB RAMP) 026 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 18,000.00 30.000 18,000.00 30.000 18,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 11,700.00 3,761.000 12,223.25 3,761.000 12,223 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,128.00 66.040 792.48 66.040 792 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 105.0000 2,100.00 14.000 1,470.00 14.000 1,470 030 TUBULAR HANDRAILING LF 130.0000 8,060.00 71.000 9,230.00 71.000 9,230 (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 6,709.000 24,286.58 6,709.000 24,286 (ENHANCED WET NIGHT VISIBILITY) 033 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 4,920.00 32,800.000 4,920 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 327,000.0000 327,000.00 0.681 222,687.00 0.850 277,950 PROGRAM CAS145 PAGE 3 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3904 TIME 10:44 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 404,014.11 3,250,130.14 ADJUSTMENT OF COMPENSATION 21,050.19 21,050.19 EXTRA WORK 132,731.98 137,371.98 SUBTOTAL AMOUNT EARNED 557,796.28 3,408,552.31 ORIGINAL CONTRACT AMOUNT 3,264,111.00 TOTAL WORK COMPLETED 557,796.28 3,408,552.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 547,796.28 3,398,552.31 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 07/10/17 45 09/14/17 08/21/17 12/26/17 66 17 25 0 96% 94% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17