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 04/25/18 EST. NO. 002 TIME 02:45 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 --------------------------------------------------------------------------- 001 0001 665.09 E.W. @ F.A.(+) 031418 N 1 0 0002 665.09 031518 N 454612 0003 665.09 031618 N 454613 0004 654.60 031918 N 454614 0005 654.60 032018 N 454615 3,304.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,304.47 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 04/25/18 EST. NO. 002 TIME 02:45 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8404 TIME 02:45 PM ESTIMATE NO. 002 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 04/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/25/18 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 1,240 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 81,500.0000 81,500.00 0.700 57,050.00 1.000 81,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 990.0000 3,960.00 4.000 3,960 005 JOB SITE MANAGEMENT LS 2,880.0000 2,880.00 0.500 1,440.00 1.000 2,880 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 007 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 3,840.000 1,920.00 7,638.000 3,819 009 PAVEMENT MARKER EA 5.0000 39,000.00 5,840.000 29,200.00 7,638.000 38,190 (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 35,009.000 7,001.80 194,104.000 38,820 012 6" RUMBLE STRIP STA 22.0000 57,860.00 2,680.000 58,960 (ASPHALT CONCRETE PAVEMENT) 013 12" RUMBLE STRIP STA 43.0000 73,960.00 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 135,600.00 462,659.000 138,797.70 462,659.000 138,797 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8404 TIME 02:45 PM ESTIMATE NO. 002 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 04/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,259.50 457,375.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,304.47 3,304.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,563.97 460,679.97 016 MOBILIZATION LS 48,534.0000 48,534.00 0.050 2,426.70 1.000 48,534 ORIGINAL CONTRACT AMOUNT 534,534.00 TOTAL WORK COMPLETED 247,990.67 509,213.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,990.67 509,213.97 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 40 14 0 0 99% 44% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18