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 01/10/18 EST. NO. 004 TIME 01:00 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 --------------------------------------------------------------------------- 002 0001 -500.00 A.C. @ L.S.(-) 082317 N 1.0 0 005 0001 841.50 E.W. @ L.S.(+) 090817 N 1.0 0 341.50 TOTAL THIS ESTIMATE 7,500.00 TOTAL PREVIOUS ESTIMATE 7,841.50 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 01/10/18 EST. NO. 004 TIME 01:00 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 01:00 PM ESTIMATE NO. 004 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 11/03/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,917 002 TRAFFIC CONTROL SYSTEM LS 144,536.0000 144,536.00 1.000 144,536 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,607.0000 3,214.00 0.900 1,446.30 2.000 3,214 004 JOB SITE MANAGEMENT LS 5,297.0000 5,297.00 1.000 5,297 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,682.0000 1,682.00 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 57,480.000 8,047 008 HOT MIX ASPHALT (TYPE A) TON 377.0000 3,770.00 15.000 5,655 009 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,980.00 947.000 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9714 TIME 01:00 PM ESTIMATE NO. 004 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 11/03/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,446.30 475,144.45 ADJUSTMENT OF COMPENSATION -500.00 7,000.00 EXTRA WORK 841.50 841.50 SUBTOTAL AMOUNT EARNED 1,787.80 482,985.95 ORIGINAL CONTRACT AMOUNT 619,456.00 TOTAL WORK COMPLETED 1,787.80 482,985.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,787.80 482,985.95 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 07/20/17 35 09/13/17 09/11/17 11/03/17 35 28 0 0 100% 100% KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/18