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 06/18/19 EST. NO. 003 TIME 12:10 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 0020 434.49 E.W. @ F.A.(+) 052219 N 0034.0 0021 858.87 052319 N 0035.0 0022 496.55 053119 N 0036.0 0023 1,098.13 061119 N 0037.0 2,888.04 TOTAL THIS ESTIMATE 18,861.32 TOTAL PREVIOUS ESTIMATE 21,749.36 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 06/18/19 EST. NO. 003 TIME 12:10 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 DELINQ MAY CPR'S -10,000.00 003 DELINQ CPR/UNDERPAY 10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 12:10 PM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/19 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 0.100 1,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500 004 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 0.100 9,500.00 1.000 95,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 8,880.00 12,399.000 9,919 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 2.000 4,000.00 4.000 8,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 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 1.000 2,500 014 CLEARING AND GRUBBING (LS) LS 3,800.0000 3,800.00 1.000 3,800 015 ROADWAY EXCAVATION CY 42.0000 121,380.00 2,890.000 121,380 016 DUFF (ACRE) ACRE 7,500.0000 5,250.00 0.700 5,250.00 0.700 5,250 017 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 9,584.00 59,900.000 9,584.00 59,900.000 9,584 018 FIBER ROLLS LF 3.0000 19,500.00 4,500.000 13,500.00 6,500.000 19,500 019 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 65,190.00 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 1,273.070 165,499 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 12:10 PM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,293.940 170,800 024 TACK COAT TON 840.0000 5,040.00 4.950 4,158 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 27,480.00 5,850.700 35,104 026 JOINTED PLAIN CONCRETE PAVEMENT CY 2,200.0000 37,400.00 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 6,000.00 120.000 6,000.00 120.000 6,000 029 REMOVE FENCE LF 15.0000 2,250.00 150.000 2,250.00 150.000 2,250 030 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 8,000.00 156.000 7,800.00 156.000 7,800 (RETROREFLECTIVE-RECESSED) 033 RESET ROADSIDE SIGN (ONE POST) EA 375.0000 4,500.00 12.000 4,500.00 12.000 4,500 034 RESET ROADSIDE SIGN (TWO POST) EA 800.0000 3,200.00 4.000 3,200.00 4.000 3,200 035 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,600.00 192.000 2,496.00 192.000 2,496 036 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,200.00 11,104.000 11,104.00 11,104.000 11,104 (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 45.140 11,962.10 45.140 11,962 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5604 TIME 12:10 PM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,846.10 895,260.08 ADJUSTMENT OF COMPENSATION 0.00 -29.01 EXTRA WORK 2,888.04 21,778.37 SUBTOTAL AMOUNT EARNED 98,734.14 917,009.44 ORIGINAL CONTRACT AMOUNT 879,360.00 TOTAL WORK COMPLETED 98,734.14 917,009.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 98,734.14 907,009.44 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 07/02/19 38 57 0 0 96% 84% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19