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 04/24/19 EST. NO. 001 TIME 09:54 AM R.E. NAME: GEORGES, SAMER 08-1E5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 504.42 E.W. @ F.A.(+) 041219 N 0001.0 0002 1,155.39 041519 N 0002.0 0003 868.97 041619 N 0003.0 0004 1,155.39 041719 N 0004.0 0005 1,155.39 041819 N 0005.0 4,839.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,839.56 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 04/24/19 EST. NO. 001 TIME 09:54 AM R.E. NAME: GEORGES, SAMER 08-1E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-247-39.5/40.0 ----------------------- AUTOBAHN CONSTRUCTION INC. NEAR LUCERNE VALLEY FROM 0.1 MI S/O 933 N. BATAVIA ST. TO 0.4 MI N/O CAMP ROCK ROAD ORANGE CA 92867 INTERSECTION FED. AID NO. SSTG-P247(13)E WIDEN SHOULDERS AND INSTALL RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 900.00 1.000 900 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550.00 0.700 4,550 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 3.0000 420.00 140.000 420.00 140.000 420 CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.250 23,750.00 0.250 23,750 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 8,880.00 6,198.000 4,958.40 6,198.000 4,958 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,750.00 3,041.000 15,205.00 3,041.000 15,205 STRIPE (HAZARDOUS WASTE) 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 014 CLEARING AND GRUBBING (LS) LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800 015 ROADWAY EXCAVATION CY 42.0000 121,380.00 1,200.000 50,400.00 1,200.000 50,400 016 DUFF (ACRE) ACRE 7,500.0000 5,250.00 0.000 0 017 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 9,584.00 0.000 0 018 FIBER ROLLS LF 3.0000 19,500.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 65,190.00 500.000 26,500.00 500.000 26,500 020 PREPAVING INERTIAL PROFILER LS 13,650.0000 13,650.00 1.000 13,650.00 1.000 13,650 021 PRIME COAT TON 1,680.0000 8,400.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 130.0000 163,800.00 9.990 1,298.70 9.990 1,298 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 163,680.00 0.000 0 024 TACK COAT TON 840.0000 5,040.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 27,480.00 0.000 0 026 JOINTED PLAIN CONCRETE PAVEMENT CY 2,200.0000 37,400.00 17.000 37,400.00 17.000 37,400 (RSC) 027 ADJUST MONUMENT COVER TO GRADE EA 1,600.0000 3,200.00 0.000 0 028 FENCE (TYPE WM AND BW) LF 50.0000 6,000.00 0.000 0 029 REMOVE FENCE LF 15.0000 2,250.00 0.000 0 030 TEMPORARY DESERT TORTOISE FENCE LF 8.0000 26,880.00 3,360.000 26,880.00 3,360.000 26,880 031 REMOVE PAVEMENT MARKER EA 2.0000 280.00 139.000 278.00 139.000 278 032 PAVEMENT MARKER EA 50.0000 8,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 RESET ROADSIDE SIGN (ONE POST) EA 375.0000 4,500.00 0.000 0 034 RESET ROADSIDE SIGN (TWO POST) EA 800.0000 3,200.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,600.00 0.000 0 036 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,200.00 0.000 0 (SPRAYABLE) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 4,811.00 4,212.000 7,160.40 4,212.000 7,160 038 12" RUMBLE STRIP STA 265.0000 10,335.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 227,900.50 227,900.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,839.56 4,839.56 SUBTOTAL AMOUNT EARNED 232,740.06 232,740.06 ORIGINAL CONTRACT AMOUNT 879,360.00 TOTAL WORK COMPLETED 232,740.06 232,740.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,740.06 232,740.06 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 12/10/18 45 04/08/19 02/04/19 06/11/19 9 43 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19