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 11/13/18 EST. NO. 006 TIME 02:31 PM 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 --------------------------------------------------------------------------- 003 0001 39,000.00 A.C. @ L.S.(+) 110718 N 1.00 0 39,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,000.00 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 11/13/18 EST. NO. 006 TIME 02:31 PM R.E. NAME: KOURY PETER 08-1C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING APP CERTS -5,000.00 006 MISSING PAYROLL DOCS -5,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6204 TIME 02:31 PM ESTIMATE NO. 006 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 10/09/18 R.E. NAME: KOURY PETER DATE OF THIS ESTIMATE 11/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,800 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 72,989.5000 72,989.50 1.000 72,989 004 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 4,560.00 95.000 4,560 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,170.00 300.000 1,350 FOR CONSTRUCTION AREA SIGN. 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 007 TEMPORARY RAILING (TYPE K) LF 60.0000 36,000.00 600.000 36,000 008 TEMPORARY CRASH CUSHION EA 1,950.0000 19,500.00 10.000 19,500 (ALTERNATIVE IN-LINE BARRIER) 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 1.000 2,100 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY SOIL BINDER SQYD 3.7000 6,475.00 1,742.400 6,446 013 TEMPORARY GRAVEL BAG BERM LF 5.5000 22,000.00 4,000.000 22,000 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 29,600.00 7.000 25,900 015 TEMPORARY CONSTRUCTION ROADWAY SQYD 200.0000 2,800.00 14.000 2,800 016 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 1.000 7,000 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 425.0000 21,250.00 12.000 5,100 020 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 2,100.00 750.000 2,625 021 CLEARING AND GRUBBING (LS) LS 1,700.0000 1,700.00 1.000 1,700 022 ROADWAY EXCAVATION CY 28.0000 59,640.00 3,057.500 85,610 PROGRAM CAS145 PAGE 2 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6204 TIME 02:31 PM ESTIMATE NO. 006 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 10/09/18 R.E. NAME: KOURY PETER DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.000 6,020 024 STRUCTURE BACKFILL (CULVERT) CY 220.0000 14,960.00 68.000 14,960 025 STRUCTURE BACKFILL (RETAINING WALL) CY 220.0000 15,400.00 70.000 15,400 026 IMPORTED BORROW (CY) CY 19.0000 33,250.00 877.500 16,672 027 GRAVEL MULCH 1" SQFT 2.2400 224,000.00 87,811.000 196,696 028 GRAVEL MULCH 8" SQFT 6.0500 79,255.00 9,573.000 57,916 029 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 23,100.00 33.000 23,100 030 BAR REINFORCING STEEL LB 2.6500 4,319.50 1,630.000 4,319 031 18" REINFORCED CONCRETE PIPE LF 185.0000 1,480.00 0.000 0 032 24" REINFORCED CONCRETE PIPE LF 238.0000 5,712.00 24.000 5,712 033 48" REINFORCED CONCRETE PIPE LF 1,000.0000 8,000.00 16.000 16,000 034 REMOVE CULVERT (LF) LF 120.0000 4,800.00 40.000 4,800 035 ROCK SLOPE PROTECTION CY 155.0000 144,150.00 699.000 108,345 (1/4 T, CLASS V, METHOD B) (CY) 036 ROCK SLOPE PROTECTION CY 67.0000 18,760.00 110.000 7,370 (300 LB, CLASS IV, METHOD B) (CY) 037 ROCK SLOPE PROTECTION CY 125.0000 80,000.00 480.000 60,000 (150 LB, CLASS III, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 142.0000 75,260.00 405.000 57,510 (1/2 T, CLASS VII, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 9,360.00 1,942.000 5,826 040 RESET OBJECT MARKER EA 80.0000 480.00 2.000 160 PROGRAM CAS145 PAGE 3 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6204 TIME 02:31 PM ESTIMATE NO. 006 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 10/09/18 R.E. NAME: KOURY PETER DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 922,289.67 ADJUSTMENT OF COMPENSATION 39,000.00 39,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,000.00 961,289.67 041 MOBILIZATION LS 116,070.0000 116,070.00 1.000 116,070 ORIGINAL CONTRACT AMOUNT 1,179,061.00 TOTAL WORK COMPLETED 39,000.00 1,077,359.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,000.00 1,067,359.67 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 04/09/18 80 06/04/18 06/04/18 10/09/18 55 34 0 0 100% 100% KOURY PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/18