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 11/27/17 EST. NO. 002 TIME 04:21 PM R.E. NAME: KOURY, PETER 08-1G3904 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 002 TIME 04:21 PM R.E. NAME: KOURY, PETER 08-1G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3904 TIME 04:21 PM ESTIMATE NO. 002 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 08-RIV-10-R20.1/R99.1 ----------------- J. MCLOUGHLIN ENGINEERING CO., FROM MILLARD CANYON WASH BRIDGE TO INC. TARO DITCH BRIDGE (VAR LOCS) 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.200 300.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.400 50,000 004 TEMPORARY PAVEMENT MARKER EA 5.0000 2,400.00 272.000 1,360.00 306.000 1,530 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 17.0000 3,400.00 192.000 3,264.00 192.000 3,264 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 4.000 16,000.00 4.000 16,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.400 2,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.200 800.00 0.400 1,600 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 227.0000 705,970.00 2,643.640 600,106.28 2,643.640 600,106 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2000 132,680.00 17,856.000 110,707.20 17,856.000 110,707 012 CLEAN EXPANSION JOINT LF 35.0000 4,900.00 140.000 4,900 013 JOINT SEAL (MR 1") LF 40.0000 5,600.00 140.000 5,600 014 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 015 PAINT BRIDGE IDENTIFICATION EA 650.0000 6,500.00 10.000 6,500 016 RAPID SETTING CONCRETE (PATCH) CF 85.0000 27,285.00 0.000 0 017 REPAIR SPALLED SURFACE AREA SQFT 2,200.0000 11,000.00 2.780 6,116 018 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 112,157.50 64,090.000 112,157 019 REMOVE UNSOUND CONCRETE CF 88.0000 28,248.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2400 28,213.92 68,565.000 16,455.60 117,558.000 28,213 021 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 386,074.00 5,943.720 368,510.64 5,943.720 368,510 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7500 112,157.50 64,090.000 112,157.50 64,090.000 112,157 (F) PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3904 TIME 04:21 PM ESTIMATE NO. 002 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2800 14,971.04 4,475.000 1,253.00 53,468.000 14,971 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,670.00 44.000 2,420.00 653.000 35,915 025 REMOVE PAVEMENT MARKER EA 5.0000 2,400.00 100.000 500.00 198.000 990 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 200.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,500.00 272.000 1,360.00 272.000 1,360 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 625.00 13.300 166.25 50.000 625 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 200.0000 1,600.00 8.000 1,600 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,750.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,500.00 0.000 0 (SPRAYABLE) 032 12" RUMBLE STRIP STA 135.0000 12,960.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3904 TIME 04:21 PM ESTIMATE NO. 002 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,261,560.47 1,500,474.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,261,560.47 1,500,474.08 034 MOBILIZATION LS 140,000.0000 140,000.00 0.250 35,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,978,361.96 TOTAL WORK COMPLETED 1,296,560.47 1,640,474.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,296,560.47 1,640,474.08 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 04/17/17 80 09/15/17 05/30/17 01/05/18 44 0 0 0 82% 55% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17