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 05/23/19 EST. NO. 002 TIME 03:13 PM 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 0006 993.10 E.W. @ F.A.(+) 050919 N 0014.0 0007 993.10 051319 N 0015.0 0008 868.97 051419 N 0016.0 0009 1,074.24 051519 N 0017.0 0010 1,317.65 051719 N 0018.0 0011 1,135.93 051819 N 0019.0 0012 868.97 050719 N 0012.0 0013 993.10 050819 N 0013.0 0014 1,155.39 042219 N 0006.0 0015 1,155.39 042319 N 0007.0 0016 1,074.24 042419 N 0008.0 0017 993.10 042519 N 0009.0 0018 496.55 042919 N 0010.0 0019 931.04 050619 N 0011.0 002 0001 -29.01 A.C. @ U.P.(-) 042519 N 001 0 14,021.76 TOTAL THIS ESTIMATE 4,839.56 TOTAL PREVIOUS ESTIMATE 18,861.32 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 05/23/19 EST. NO. 002 TIME 03:13 PM R.E. NAME: GEORGES, SAMER 08-1E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR/UNDERPAY -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 03:13 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/23/19 LOCATION 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 1.000 900 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.650 6,500.00 0.900 9,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 3.0000 420.00 140.000 420 CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.650 61,750.00 0.900 85,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 8,880.00 6,201.000 4,960.80 12,399.000 9,919 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.650 3,250.00 0.900 4,500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 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 2,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,750.00 3,041.000 15,205 STRIPE (HAZARDOUS WASTE) 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 014 CLEARING AND GRUBBING (LS) LS 3,800.0000 3,800.00 1.000 3,800 015 ROADWAY EXCAVATION CY 42.0000 121,380.00 1,690.000 70,980.00 2,890.000 121,380 016 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 2,000.000 6,000.00 2,000.000 6,000 019 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 65,190.00 730.000 38,690.00 1,230.000 65,190 020 PREPAVING INERTIAL PROFILER LS 13,650.0000 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 1,263.080 164,200.40 1,273.070 165,499 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 03:13 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,293.940 170,800.08 1,293.940 170,800 024 TACK COAT TON 840.0000 5,040.00 4.950 4,158.00 4.950 4,158 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 27,480.00 5,850.700 35,104.20 5,850.700 35,104 026 JOINTED PLAIN CONCRETE PAVEMENT CY 2,200.0000 37,400.00 0.850 1,870.00 17.850 39,270 (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 26,880 031 REMOVE PAVEMENT MARKER EA 2.0000 280.00 139.000 278 032 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 7,160 038 12" RUMBLE STRIP STA 265.0000 10,335.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 03:13 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 571,513.48 799,413.98 ADJUSTMENT OF COMPENSATION -29.01 -29.01 EXTRA WORK 14,050.77 18,890.33 SUBTOTAL AMOUNT EARNED 585,535.24 818,275.30 ORIGINAL CONTRACT AMOUNT 879,360.00 TOTAL WORK COMPLETED 585,535.24 818,275.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 575,535.24 808,275.30 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 06/12/19 29 44 0 0 86% 64% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19