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 10/25/17 EST. NO. 002 TIME 05:55 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 10/25/17 EST. NO. 002 TIME 05:55 PM R.E. NAME: KOURY, PETER 08-1E9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT DAMAGE -60,000.00 002 -60,000.00 -60,000.00 TOTAL DEDUCTIONS -60,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 05:55 PM ESTIMATE NO. 002 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 10/19/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/25/17 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 3,958 002 TRAFFIC CONTROL SYSTEM LS 144,536.0000 144,536.00 0.650 93,948.40 0.750 108,402 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,607.0000 3,214.00 0.100 160 004 JOB SITE MANAGEMENT LS 5,297.0000 5,297.00 0.400 2,118.80 0.500 2,648 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,682.0000 1,682.00 0.250 420.50 0.750 1,261 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 21,600.000 3,024.00 30,600.000 4,284 008 HOT MIX ASPHALT (TYPE A) TON 377.0000 3,770.00 8.000 3,016.00 8.000 3,016 009 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,980.00 375.000 2,250.00 375.000 2,250 010 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 7,470.00 897.000 8,073.00 897.000 8,073 011 GUARD RAILING DELINEATOR EA 14.0000 1,148.00 82.000 1,148.00 82.000 1,148 012 OBJECT MARKER EA 90.0000 450.00 5.000 450.00 5.000 450 013 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 164,700.00 5,381.750 145,307.25 6,106.250 164,868 014 MIDWEST GUARDRAIL SYSTEM(9' STEEL POST) LF 36.0000 32,400.00 731.250 26,325.00 893.750 32,175 015 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 6.000 7,278.00 6.000 7,278 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,598.0000 10,794.00 3.000 10,794.00 3.000 10,794 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 5,440.00 2.000 5,440.00 2.000 5,440 019 REMOVE GUARDRAIL LF 9.0000 63,000.00 6,112.500 55,012.50 6,987.500 62,887 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 05:55 PM ESTIMATE NO. 002 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 10/19/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 364,605.45 419,095.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 364,605.45 419,095.45 ORIGINAL CONTRACT AMOUNT 619,456.00 TOTAL WORK COMPLETED 364,605.45 419,095.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -60,000.00 -60,000.00 TOTAL 304,605.45 359,095.45 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 26 26 0 0 83% 74% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17