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 11/29/17 EST. NO. 003 TIME 10:52 AM 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 --------------------------------------------------------------------------- 006 0001 7,500.00 A.C. @ L.S.(+) 110317 N 1.1 0 7,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,500.00 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 11/29/17 EST. NO. 003 TIME 10:52 AM R.E. NAME: KOURY, PETER 08-1E9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT DAMAGE -60,000.00 002 PAVEMENT DAMAGE 60,000.00 003 60,000.00 0.00 TOTAL DEDUCTIONS 60,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 10:52 AM ESTIMATE NO. 003 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 11/02/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/29/17 LOCATION RERUN 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 1.000 7,917 002 TRAFFIC CONTROL SYSTEM LS 144,536.0000 144,536.00 0.250 36,134.00 1.000 144,536 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,607.0000 3,214.00 1.000 1,607.00 1.100 1,767 004 JOB SITE MANAGEMENT LS 5,297.0000 5,297.00 0.500 2,648.50 1.000 5,297 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,682.0000 1,682.00 0.250 420.50 1.000 1,682 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 26,880.000 3,763.20 57,480.000 8,047 008 HOT MIX ASPHALT (TYPE A) TON 377.0000 3,770.00 7.000 2,639.00 15.000 5,655 009 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,980.00 572.000 3,432.00 947.000 5,682 010 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 7,470.00 897.000 8,073 011 GUARD RAILING DELINEATOR EA 14.0000 1,148.00 82.000 1,148 012 OBJECT MARKER EA 90.0000 450.00 5.000 450 013 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 164,700.00 6,106.250 164,868 014 MIDWEST GUARDRAIL SYSTEM(9' STEEL POST) LF 36.0000 32,400.00 893.750 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 7,278 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,598.0000 10,794.00 3.000 10,794 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 5,440.00 2.000 5,440 019 REMOVE GUARDRAIL LF 9.0000 63,000.00 6,987.500 62,887 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 10:52 AM ESTIMATE NO. 003 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 11/02/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,602.70 473,698.15 ADJUSTMENT OF COMPENSATION 7,500.00 7,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,102.70 481,198.15 ORIGINAL CONTRACT AMOUNT 619,456.00 TOTAL WORK COMPLETED 62,102.70 481,198.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 60,000.00 0.00 TOTAL 122,102.70 481,198.15 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 11/03/17 34 28 0 0 98% 97% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17