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 04/23/19 EST. NO. 002 TIME 01:45 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 04/23/19 EST. NO. 002 TIME 01:45 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 01:45 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/23/19 LOCATION RERUN 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 1.000 2,100.00 1.000 2,100 002 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.170 1,360.00 0.170 1,360 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.170 38,080.00 0.170 38,080 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 520.00 130.000 520.00 130.000 520 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,300.0000 21,200.00 2.000 10,600.00 2.000 10,600 007 JOB SITE MANAGEMENT LS 17,600.0000 17,600.00 0.170 2,992.00 0.170 2,992 008 PREPARE STORM WATER POLLUTION PREVENTION LS 10,300.0000 10,300.00 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 2.000 8,400.00 2.000 8,400 012 TREATED WOOD WASTE LB 3.0000 900.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,630.0000 70,630.00 0.170 12,007.10 0.170 12,007 014 CLEARING AND GRUBBING (LS) LS 33,240.0000 33,240.00 1.000 33,240.00 1.000 33,240 015 ROADWAY EXCAVATION CY 30.8500 185,100.00 900.000 27,765.00 900.000 27,765 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 1.000 600.00 1.000 600 017 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 133,452.00 470.000 31,678.00 470.000 31,678 020 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100 021 PREPAVING GRINDING DAY EA 11,000.0000 22,000.00 2.000 22,000.00 2.000 22,000 022 REPLACE ASPHALT CONCRETE SURFACING CY 468.0000 70,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 01:45 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 83.000 13,114.00 83.000 13,114 031 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 01:45 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,056.10 217,206.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,056.10 217,206.10 043 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 1,788,310.00 TOTAL WORK COMPLETED 305,806.10 310,956.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,806.10 310,956.10 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 04/02/19 01/14/19 07/25/19 13 53 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19