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 06/18/19 EST. NO. 002 TIME 12:14 PM R.E. NAME: GEORGES, SAMER 08-1F7704 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 002 TIME 12:14 PM R.E. NAME: GEORGES, SAMER 08-1F7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC VIOLATION -19,883.95 002 -19,883.95 -19,883.95 LABOR COMPLIANCE VIOLATION MISSING DOCS -6,000.00 001 DELINQ MAY CPR'S -4,000.00 002 MISSING DOCS 6,000.00 002 2,000.00 -4,000.00 TOTAL DEDUCTIONS -17,883.95 -23,883.95 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7704 TIME 12:14 PM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 08-SBD-247-20.3/76.8 ----------------- PAVE-TECH INC. IN & NR BARSTOW FR 0.1 MI N/O BOONE 2231 LA MIRADA DRIVE IN & NR BARSTOW FR 0.1 MI N/O BOONE VISTA CA 92081 RD TO 0.7 MI S/O RIMROCK ROAD FED. AID NO. SSTG-P247(14)E CONSTRUCT GROUND-IN SHOULDR & RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 839.8000 839.80 1.000 839 002 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.100 890.00 1.000 8,900 003 TRAFFIC CONTROL SYSTEM LS 227,000.0000 227,000.00 0.100 22,700.00 1.000 227,000 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 5.0000 2,150.00 430.000 2,150 CONSTRUCTION AREA SIGN 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 1.000 9,500 006 JOB SITE MANAGEMENT LS 4,775.0000 4,775.00 0.100 477.50 1.000 4,775 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.100 115.00 1.000 1,150 008 STREET SWEEPING LS 9,300.0000 9,300.00 1.000 9,300 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 39,100.00 104,251.000 35,445 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 1,800.00 450.000 1,800 MARKING (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 40,500.00 39.000 35,100 012 REMOVE PAVEMENT MARKER EA 0.5000 3,125.00 6,250.000 3,125 013 PAVEMENT MARKER EA 6.0000 37,500.00 6,250.000 37,500 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,150.00 450.000 3,150 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 473,210.00 603,298.000 476,605 (ENHANCED WET NIGHT VISIBILITY) 016 6" RUMBLE STRIP STA 30.9100 110,657.80 3,523.790 108,920 (ASPHALT CONCRETE PAVEMENT) 017 12" RUMBLE STRIP STA 31.5600 56,492.40 1,757.080 55,453 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7704 TIME 12:14 PM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,182.50 1,020,714.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,285.49 SUBTOTAL AMOUNT EARNED 24,182.50 1,027,999.84 ORIGINAL CONTRACT AMOUNT 1,029,150.00 TOTAL WORK COMPLETED 24,182.50 1,027,999.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,883.95 -23,883.95 TOTAL 6,298.55 1,004,115.89 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 04/05/19 45 04/22/19 04/22/19 07/22/19 21 18 0 0 95% 47% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19