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 02/22/19 EST. NO. 001 TIME 12:58 PM R.E. NAME: GEORGES, SAMER 08-1E6104 --------------------------------------------------------------------------- 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 02/22/19 EST. NO. 001 TIME 12:58 PM R.E. NAME: GEORGES, SAMER 08-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/22/19 LOCATION PROGRESS ESTIMATE 08-SBD-62-41.0/41.5 ----------------- ALL AMERICAN ASPHALT NEAR 29 PALMS FROM 0.7 TO 1.2 MI 400 E 6TH STREET E/O GODWIN RD & FR 5.6 TO 6.1 MI CORONA CA 92879 E/O IRONAGE ROAD & IN RIVERSIDE 3 MI W/O 62/177 JCT (PORTIONS) FED. AID NO. HSST-P062(43)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 2,100.0000 2,100.00 0.000 0 002 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 520.00 0.000 0 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,300.0000 21,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 17,600.0000 17,600.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 10,300.0000 10,300.00 0.500 5,150.00 0.500 5,150 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.1300 3,198.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 8,400.00 0.000 0 012 TREATED WOOD WASTE LB 3.0000 900.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,630.0000 70,630.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 33,240.0000 33,240.00 0.000 0 015 ROADWAY EXCAVATION CY 30.8500 185,100.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 0.000 0 017 DUFF (ACRE) ACRE 6,500.0000 16,250.00 0.000 0 018 HYDROSEED SQFT 0.0800 8,424.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 67.4000 133,452.00 0.000 0 020 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 0.000 0 021 PREPAVING GRINDING DAY EA 11,000.0000 22,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 468.0000 70,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRIME COAT TON 700.0000 9,800.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 124.0000 275,280.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 350,750.00 0.000 0 026 TACK COAT TON 1,050.0000 3,150.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 46,530.00 0.000 0 028 SURVEY MONUMENT (TYPE D) EA 3,150.0000 6,300.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 5.5000 2,365.00 0.000 0 030 DELINEATOR (CLASS 2) EA 158.0000 13,114.00 0.000 0 031 GUARD RAILING DELINEATOR EA 170.0000 510.00 0.000 0 032 PAVEMENT MARKER EA 21.0000 9,030.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 OBJECT MARKER (TYPE L-1) EA 132.0000 396.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 184.0000 184.00 0.000 0 035 RESET ROADSIDE SIGN EA 310.0000 1,550.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 55.0000 14,850.00 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 21,000.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 13,500.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 29,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 6" RUMBLE STRIP STA 81.0000 567.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 042 12" RUMBLE STRIP STA 81.0000 12,960.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,150.00 5,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,150.00 5,150.00 043 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,788,310.00 TOTAL WORK COMPLETED 5,150.00 5,150.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,150.00 5,150.00 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 11/20/18 80 01/14/19 00/00/00 06/18/19 0 25 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/14/19. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19