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 12/11/19 EST. NO. 008 TIME 08:53 AM 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 --------------------------------------------------------------------------- 001 0061 748.54 E.W. @ F.A.(+) 040219 N 0014.1 0062 582.13 040319 N 0015.1 0063 701.56 040419 N 0016.1 0064 1,597.27 041819 N 0024.1 0065 926.83 042319 N 0066.1 0066 989.99 090419 N 0067.1 0068 1,259.77 053019 N 0046.1 0069 813.93 062819 N 0063.1 0070 1,057.92 070119 N 0064.1 0071 549.57 070219 N 0065.1 0072 74.89 062819 N 0063.2 0073 74.89 070119 N 0064.2 0074 74.89 070219 N 0065.2 0075 691.44 051519 N 0040.2 0076 1,455.02 082919 N 0074.0 003 0001 12,539.18 E.W. @ F.A.(+) 100219 N 0071.0 0002 6,936.30 100319 N 0073.0 0003 3,393.68 100219 N 0070.0 0004 2,696.46 100319 N 0072.0 0005 2,185.91 090419 N 0068.2 0006 2,072.20 090419 N 0069.1 41,422.37 TOTAL THIS ESTIMATE 35,322.68 TOTAL PREVIOUS ESTIMATE 76,745.05 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 12/11/19 EST. NO. 008 TIME 08:53 AM R.E. NAME: GEORGES, SAMER 08-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 006 FHWA 1391 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ APRIL CPR -10,000.00 003 DELINQ MAY CPR'S -10,000.00 004 INADEQ CPR -10,000.00 006 PCC VIOLATION -3,000.00 007 DELINQ APRIL CPR 10,000.00 008 DELINQ MAY CPR'S 10,000.00 008 20,000.00 -13,000.00 TOTAL DEDUCTIONS 30,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 08:53 AM ESTIMATE NO. 008 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 10/16/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/11/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,100 002 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 1.000 8,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.150 1,050.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 1.000 224,000 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 520.00 130.000 520 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,300.0000 21,200.00 4.000 21,200 007 JOB SITE MANAGEMENT LS 17,600.0000 17,600.00 1.000 17,600 008 PREPARE STORM WATER POLLUTION PREVENTION LS 10,300.0000 10,300.00 1.000 10,300 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY SOIL BINDER SQYD 0.1300 3,198.00 24,600.000 3,198 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 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 1.000 70,630 014 CLEARING AND GRUBBING (LS) LS 33,240.0000 33,240.00 1.000 33,240 015 ROADWAY EXCAVATION CY 30.8500 185,100.00 6,000.000 185,100 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 1.000 600 017 DUFF (ACRE) ACRE 6,500.0000 16,250.00 2.500 16,250 018 HYDROSEED SQFT 0.0800 8,424.00 105,300.000 8,424 019 CLASS 2 AGGREGATE BASE (CY) CY 67.4000 133,452.00 2,115.200 142,564 020 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 1.000 4,100 021 PREPAVING GRINDING DAY EA 11,000.0000 22,000.00 2.000 22,000 022 REPLACE ASPHALT CONCRETE SURFACING CY 468.0000 70,200.00 150.000 70,200 PROGRAM CAS145 PAGE 2 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 08:53 AM ESTIMATE NO. 008 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 10/16/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.950 5,565 024 HOT MIX ASPHALT (TYPE A) TON 124.0000 275,280.00 2,223.970 275,772 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 350,750.00 3,133.450 360,346 026 TACK COAT TON 1,050.0000 3,150.00 5.500 5,775 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 46,530.00 14,101.330 46,534 028 SURVEY MONUMENT (TYPE D) EA 3,150.0000 6,300.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 5.5000 2,365.00 441.000 2,425 030 DELINEATOR (CLASS 2) EA 158.0000 13,114.00 83.000 13,114 031 GUARD RAILING DELINEATOR EA 170.0000 510.00 7.000 1,190 032 PAVEMENT MARKER EA 21.0000 9,030.00 440.000 9,240 (RETROREFLECTIVE-RECESSED) 033 OBJECT MARKER (TYPE L-1) EA 132.0000 396.00 3.000 396 034 REMOVE ROADSIDE SIGN EA 184.0000 184.00 0.000 0 035 RESET ROADSIDE SIGN EA 310.0000 1,550.00 5.000 1,550 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 55.0000 14,850.00 270.000 14,850 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 21,000.00 257.220 38,583 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 3.000 3,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 13,500.00 3.000 13,500 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 29,260.00 21,605.000 30,247 (ENHANCED WET NIGHT VISIBILITY) 041 6" RUMBLE STRIP STA 81.0000 567.00 6.240 505 (ASPHALT CONCRETE PAVEMENT) 042 12" RUMBLE STRIP STA 81.0000 12,960.00 152.400 12,344 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6104 TIME 08:53 AM ESTIMATE NO. 008 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 10/16/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,050.00 1,692,365.24 ADJUSTMENT OF COMPENSATION 0.00 -3,058.96 EXTRA WORK 41,422.37 79,804.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,472.37 1,769,110.29 043 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,788,310.00 TOTAL WORK COMPLETED 42,472.37 1,894,110.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -13,000.00 TOTAL 72,472.37 1,881,110.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/20/18 80 04/02/19 01/14/19 10/16/19 68 121 0 0 100% 100% GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/19