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 07/23/18 EST. NO. 002 TIME 11:01 AM R.E. NAME: KOURY, PETER 08-1G6204 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 002 TIME 11:01 AM R.E. NAME: KOURY, PETER 08-1G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 08-RIV-10-52.2/62.0 ----------------- HAZARD CONSTRUCTION IN RIVERSIDE COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS SAN DIEGO CA 92121 FED. AID NO. N O N E PREVENTATIVE MAINTENANCE - OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 580,000.00 21.000 84,000.00 25.000 100,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000 004 TRAFFIC CONTROL SYSTEM LS 575,000.0000 575,000.00 0.055 31,625.00 0.055 31,625 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 5,490.00 745.000 2,235.00 745.000 2,235 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.145 7,250.00 0.173 8,650 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 010 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 114,000.00 0.000 0 011 SLURRY SEAL TON 275.0000 118,250.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 013 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 487,500.00 0.000 0 014 PRIME COAT TON 100.0000 2,300.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 6,156,000.00 0.000 0 016 DATA CORE LS 2,500.0000 2,500.00 0.000 0 017 TACK COAT TON 500.0000 90,000.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 0.000 0 019 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 900.0000 1,377,000.00 0.000 0 020 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 306,000.00 0.000 0 021 GRIND EXISTING CONCRETE SQYD 10.0000 23,500.00 0.000 0 PAVEMENT 022 SURVEY MONUMENT (TYPE D) EA 750.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER (LS) LS 10,000.0000 10,000.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 23,600.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 200,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 72,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 385,000.00 0.000 0 (SPRAYABLE) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,430.00 0.000 0 029 12" RUMBLE STRIP STA 20.0000 125,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 320,000.0000 320,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,610.00 171,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,610.00 171,510.00 032 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,439,220.00 TOTAL WORK COMPLETED 126,610.00 171,510.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,610.00 171,510.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 1,343,922.00 1,400,000.00 56,078.00 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 04/27/18 145 06/12/18 05/14/18 01/10/19 27 0 0 0 1% 19% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18