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 06/19/18 EST. NO. 001 TIME 07:25 AM R.E. NAME: KOURY PETER 08-1C6204 --------------------------------------------------------------------------- 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 06/19/18 EST. NO. 001 TIME 07:25 AM R.E. NAME: KOURY PETER 08-1C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6204 TIME 07:25 AM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: KOURY PETER DATE OF THIS ESTIMATE 06/19/18 LOCATION PROGRESS ESTIMATE 08-RIV-111-0.0/13.0 ----------------- DREAMBUILDER CONSTRUCTION AT SALTON SEA, FR RIV/IMPERIAL CO CORP. LN TO 1.0 MI E/O CLEVELAND ST 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. ACST-S111(75)E SEDIMENT STABILIZATION, EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750 003 TRAFFIC CONTROL SYSTEM LS 72,989.5000 72,989.50 0.200 14,597.90 0.200 14,597 004 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 4,560.00 30.000 1,440.00 30.000 1,440 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,170.00 130.000 585.00 130.000 585 FOR CONSTRUCTION AREA SIGN. 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200 007 TEMPORARY RAILING (TYPE K) LF 60.0000 36,000.00 180.000 10,800.00 180.000 10,800 008 TEMPORARY CRASH CUSHION EA 1,950.0000 19,500.00 3.000 5,850.00 3.000 5,850 (ALTERNATIVE IN-LINE BARRIER) 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY SOIL BINDER SQYD 3.7000 6,475.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 5.5000 22,000.00 2,000.000 11,000.00 2,000.000 11,000 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 29,600.00 2.000 7,400.00 2.000 7,400 015 TEMPORARY CONSTRUCTION ROADWAY SQYD 200.0000 2,800.00 10.000 2,000.00 10.000 2,000 016 STREET SWEEPING LS 2,000.0000 2,000.00 0.150 300.00 0.150 300 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 425.0000 21,250.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 2,100.00 300.000 1,050.00 300.000 1,050 021 CLEARING AND GRUBBING (LS) LS 1,700.0000 1,700.00 0.200 340.00 0.200 340 022 ROADWAY EXCAVATION CY 28.0000 59,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6204 TIME 07:25 AM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: KOURY PETER DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (CULVERT) CY 140.0000 6,020.00 18.000 2,520.00 18.000 2,520 024 STRUCTURE BACKFILL (CULVERT) CY 220.0000 14,960.00 18.000 3,960.00 18.000 3,960 025 STRUCTURE BACKFILL (RETAINING WALL) CY 220.0000 15,400.00 0.000 0 026 IMPORTED BORROW (CY) CY 19.0000 33,250.00 1,300.000 24,700.00 1,300.000 24,700 027 GRAVEL MULCH 1" SQFT 2.2400 224,000.00 0.000 0 028 GRAVEL MULCH 8" SQFT 6.0500 79,255.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 23,100.00 0.000 0 030 BAR REINFORCING STEEL LB 2.6500 4,319.50 0.000 0 031 18" REINFORCED CONCRETE PIPE LF 185.0000 1,480.00 0.000 0 032 24" REINFORCED CONCRETE PIPE LF 238.0000 5,712.00 0.000 0 033 48" REINFORCED CONCRETE PIPE LF 1,000.0000 8,000.00 8.000 8,000.00 8.000 8,000 034 REMOVE CULVERT (LF) LF 120.0000 4,800.00 8.000 960.00 8.000 960 035 ROCK SLOPE PROTECTION CY 155.0000 144,150.00 150.000 23,250.00 150.000 23,250 (1/4 T, CLASS V, METHOD B) (CY) 036 ROCK SLOPE PROTECTION CY 67.0000 18,760.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 037 ROCK SLOPE PROTECTION CY 125.0000 80,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 142.0000 75,260.00 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 9,360.00 380.000 1,140.00 380.000 1,140 040 RESET OBJECT MARKER EA 80.0000 480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6204 TIME 07:25 AM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: KOURY PETER DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,192.90 131,192.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,192.90 131,192.90 041 MOBILIZATION LS 116,070.0000 116,070.00 0.750 87,052.50 0.750 87,052 ORIGINAL CONTRACT AMOUNT 1,179,061.00 TOTAL WORK COMPLETED 218,245.40 218,245.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,245.40 218,245.40 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 04/09/18 80 06/04/18 06/04/18 09/25/18 9 0 0 0 19% 11% PROGRESS IS SATISFACTORY KOURY PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18