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 09/25/17 EST. NO. 001 TIME 04:31 PM R.E. NAME: KOURY, PETER 08-1E9714 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 04:31 PM R.E. NAME: KOURY, PETER 08-1E9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 06/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 08-RIV-62-0.2/9.1 ----------------- ALCORN FENCE COMPANY IN/NEAR DESERT HOT SPRINGS AT VAR 9901 GLENOAKS BOULEVARD LOC SUN VALLEY CA 91352 FED. AID NO. SNHG-P062(41)E RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,917.0000 7,917.00 0.500 3,958.50 0.500 3,958 002 TRAFFIC CONTROL SYSTEM LS 144,536.0000 144,536.00 0.100 14,453.60 0.100 14,453 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,607.0000 3,214.00 0.100 160.70 0.100 160 004 JOB SITE MANAGEMENT LS 5,297.0000 5,297.00 0.100 529.70 0.100 529 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,682.0000 1,682.00 0.500 841.00 0.500 841 PLAN 006 TEMPORARY CONCRETE WASHOUT LS 2,900.0000 2,900.00 0.000 0 007 TREATED WOOD WASTE LB 0.1400 31,780.00 9,000.000 1,260.00 9,000.000 1,260 008 HOT MIX ASPHALT (TYPE A) TON 377.0000 3,770.00 0.000 0 009 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,980.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 7,470.00 0.000 0 011 GUARD RAILING DELINEATOR EA 14.0000 1,148.00 0.000 0 012 OBJECT MARKER EA 90.0000 450.00 0.000 0 013 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 164,700.00 724.500 19,561.50 724.500 19,561 014 MIDWEST GUARDRAIL SYSTEM(9' STEEL POST) LF 36.0000 32,400.00 162.500 5,850.00 162.500 5,850 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 71.0000 120,700.00 0.000 0 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,213.0000 7,278.00 0.000 0 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,598.0000 10,794.00 0.000 0 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 5,440.00 0.000 0 019 REMOVE GUARDRAIL LF 9.0000 63,000.00 875.000 7,875.00 875.000 7,875 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 06/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,490.00 54,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,490.00 54,490.00 ORIGINAL CONTRACT AMOUNT 619,456.00 TOTAL WORK COMPLETED 54,490.00 54,490.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,490.00 54,490.00 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 07/20/17 35 09/13/17 09/11/17 11/01/17 6 26 0 0 11% 17% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17