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 03/27/18 EST. NO. 001 TIME 01:16 PM R.E. NAME: KOURY, PETER 08-1F8404 --------------------------------------------------------------------------- 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 03/27/18 EST. NO. 001 TIME 01:16 PM R.E. NAME: KOURY, PETER 08-1F8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/27/18 LOCATION PROGRESS ESTIMATE 08-RIV-111-0.0/18.3 ----------------- CAL STRIPE, INC ALSO RIV 111 55.5/R63.3 TWO 2040 E. STEEL RD LOCATIONS FROM RIVERSIDE COUNTY COLTON CA 92324 LINE TO RTE 111/1-10 SEPARATION FED. AID NO. SSTG-P111(76)E PLACE CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,240.0000 1,240.00 1.000 1,240.00 1.000 1,240 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 003 TRAFFIC CONTROL SYSTEM LS 81,500.0000 81,500.00 0.300 24,450.00 0.300 24,450 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 990.0000 3,960.00 4.000 3,960.00 4.000 3,960 005 JOB SITE MANAGEMENT LS 2,880.0000 2,880.00 0.500 1,440.00 0.500 1,440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 34,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.5000 3,900.00 3,798.000 1,899.00 3,798.000 1,899 009 PAVEMENT MARKER EA 5.0000 39,000.00 1,798.000 8,990.00 1,798.000 8,990 (RETROREFLECTIVE-RECESSED) 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 38,400.00 159,095.000 31,819.00 159,095.000 31,819 012 6" RUMBLE STRIP STA 22.0000 57,860.00 2,680.000 58,960.00 2,680.000 58,960 (ASPHALT CONCRETE PAVEMENT) 013 12" RUMBLE STRIP STA 43.0000 73,960.00 1,756.000 75,508.00 1,756.000 75,508 (ASPHALT CONCRETE PAVEMENT) 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 135,600.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,116.00 215,116.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,116.00 215,116.00 016 MOBILIZATION LS 48,534.0000 48,534.00 0.950 46,107.30 0.950 46,107 ORIGINAL CONTRACT AMOUNT 534,534.00 TOTAL WORK COMPLETED 261,223.30 261,223.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,223.30 261,223.30 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 01/18/18 90 02/26/18 02/26/18 07/05/18 17 14 0 0 51% 19% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18