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 06/21/17 EST. NO. 002 TIME 04:22 PM R.E. NAME: KOURY, PETER 08-1F9504 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 002 TIME 04:22 PM R.E. NAME: KOURY, PETER 08-1F9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -2,608.88 002 -2,608.88 -2,608.88 LABOR COMPLIANCE VIOLATION MAY CPR & DOC'S -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -7,608.88 -7,608.88 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9504 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 08-RIV-10-29.6/ .0 ----------------- TRUESDELL CORPORATION OF IN WHITEWATER AT WB SR 62 TI EB CALIFORNIA, INC. I-10 CONNECTOR. HIGH FRICTION_____ 1310 W. 23RD STREET SURFACE TREATMENT (HFST) TEMPE AZ 85282 FED. AID NO. HSIM-103(108)E HIGH FRICTION SURFACE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.400 1,400.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 8,089.4000 8,089.40 0.250 2,022.35 1.000 8,089 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 3,300.00 317.000 237 STRIPE (HAZARDOUS WASTE) 008 HIGH FRICTION SURFACE TREATMENT SQYD 21.4200 166,647.60 7,635.760 163,557 009 REMOVE PAVEMENT MARKER EA 1.0000 200.00 209.000 209 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 1,220.00 134.000 817.40 134.000 817 011 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,600.00 8,261.000 6,195.75 8,261.000 6,195 (SPRAYABLE) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,640.00 3,896.000 2,337 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9504 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,435.50 189,944.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,435.50 189,944.88 ORIGINAL CONTRACT AMOUNT 197,197.00 TOTAL WORK COMPLETED 10,435.50 189,944.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,608.88 -7,608.88 TOTAL 2,826.62 182,336.00 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 03/24/17 30 05/01/17 04/10/17 06/08/17 24 1 0 0 96% 80% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17