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 10/24/18 EST. NO. 005 TIME 12:26 PM 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 --------------------------------------------------------------------------- 001 0009 481.85 E.W. @ F.A.(+) 090618 N 0010.0 0010 267.45 091118 N 0011.0 0011 692.98 090518 N 0009.0 002 0002 170.50 E.W. @ F.A.(+) 073118 N 0014.0 0003 2,150.00 091718 N 0015.0 0004 65.13 091318 N 0016.0 003 0003 1,000.00 E.W. @ F.A.(+) 081018 N 0012.0 0004 1,300.00 081318 N 0013.0 0005 1,000.00 082718 N 0006.2 008 0001 37,950.11 A.C. @ U.P.(+) 083018 N 1.00 0 0002 8,706.92 083018 N 510620 53,784.94 TOTAL THIS ESTIMATE 10,778.95 TOTAL PREVIOUS ESTIMATE 64,563.89 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 10/24/18 EST. NO. 005 TIME 12:26 PM R.E. NAME: KOURY, PETER 08-1G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ AUGUST CPR'S -10,000.00 004 DELINQ AUG CPR 10,000.00 005 DELINQ SEPT CPR+FBS -5,000.00 005 5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 032 -42,058.50 003 OVERBID ITEM NO. 032 -11,215.60 004 OVERBID ITEM NO. 032 -2,803.90 005 -2,803.90 -56,078.00 TOTAL DEDUCTIONS 2,196.10 -61,078.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 12:26 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/24/18 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 90.000 360,000 003 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 0.165 94,875.00 0.542 311,650 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 5,490.00 745.000 2,235 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.160 1,280.00 0.462 3,696 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.145 7,250.00 0.615 30,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 010 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 114,000.00 58.000 17,400.00 58.000 17,400 011 SLURRY SEAL TON 275.0000 118,250.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250 013 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 487,500.00 1,937.000 484,250 014 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 14,150.210 1,344,269.95 39,998.610 3,799,867 016 DATA CORE LS 2,500.0000 2,500.00 0.500 1,250 017 TACK COAT TON 500.0000 90,000.00 54.180 27,090.00 144.180 72,090 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 141,521.090 183,977.42 564,279.570 733,563 019 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 900.0000 1,377,000.00 -128.820 -115,938.00 150.180 135,162 020 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 306,000.00 151.700 30,340.00 151.700 30,340 021 GRIND EXISTING CONCRETE SQYD 10.0000 23,500.00 2,200.000 22,000.00 2,200.000 22,000 PAVEMENT 022 SURVEY MONUMENT (TYPE D) EA 750.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 12:26 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.495 158,400 PROGRAM CAS145 PAGE 3 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 12:26 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,697,794.37 6,193,154.39 ADJUSTMENT OF COMPENSATION 46,657.03 46,657.03 EXTRA WORK 7,127.91 17,906.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,751,579.31 6,257,718.28 032 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.050 70,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 13,439,220.00 TOTAL WORK COMPLETED 1,821,579.31 7,657,718.28 MATERIALS ON HAND ON SITE 595,493.93 595,493.93 DEDUCTIONS 2,196.10 -61,078.00 TOTAL 2,419,269.34 8,192,134.21 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 06/12/18 01/16/19 88 4 0 0 56% 61% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18