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 11/26/18 EST. NO. 006 TIME 07:42 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 --------------------------------------------------------------------------- 008 0003 2,732.27 A.C. @ U.P.(+) 073018 N 513502 0004 19,376.31 103018 N 518644 011 0001 2,384.18 E.W. @ F.A.(+) 100518 N 0018.0 0003 4,768.36 100518 N 0018.3 0003-1 -4,768.36 100518 N 0018.3 DAO CORRECTING ENTRY 24,492.76 TOTAL THIS ESTIMATE 64,563.89 TOTAL PREVIOUS ESTIMATE 89,056.65 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 11/26/18 EST. NO. 006 TIME 07:42 AM 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 DELINQ SEPT CPR+FBS 2,000.00 006 2,000.00 -3,000.00 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 0.00 -56,078.00 TOTAL DEDUCTIONS 2,000.00 -59,078.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 07:42 AM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/26/18 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 20.000 80,000.00 110.000 440,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.200 10,000.00 0.700 35,000 004 TRAFFIC CONTROL SYSTEM LS 575,000.0000 575,000.00 0.149 85,675.00 0.691 397,325 005 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 0.250 2,000.00 0.712 5,696 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.131 6,550.00 0.746 37,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.550 5,500.00 0.650 6,500 010 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 114,000.00 60.000 18,000.00 118.000 35,400 011 SLURRY SEAL TON 275.0000 118,250.00 400.000 110,000.00 400.000 110,000 012 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 3,403.350 323,318.25 43,401.960 4,123,186 016 DATA CORE LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 017 TACK COAT TON 500.0000 90,000.00 19.030 9,515.00 163.210 81,605 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 18,565.860 24,135.62 582,845.430 757,699 019 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 900.0000 1,377,000.00 797.300 717,570.00 947.480 852,732 020 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 306,000.00 919.560 183,912.00 1,071.260 214,252 021 GRIND EXISTING CONCRETE SQYD 10.0000 23,500.00 194.000 1,940.00 2,394.000 23,940 PAVEMENT 022 SURVEY MONUMENT (TYPE D) EA 750.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 07:42 AM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 7,500.00 0.750 7,500 024 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 4,000.000 12,000.00 4,000.000 12,000 029 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 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 07:42 AM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,598,240.87 7,791,395.26 ADJUSTMENT OF COMPENSATION 22,108.58 68,765.61 EXTRA WORK 2,384.18 20,291.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,622,733.63 7,880,451.91 032 MOBILIZATION LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 13,439,220.00 TOTAL WORK COMPLETED 1,622,733.63 9,280,451.91 MATERIALS ON HAND ON SITE -553,039.46 42,454.47 DEDUCTIONS 2,000.00 -59,078.00 TOTAL 1,071,694.17 9,263,828.38 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 11/20/18 108 5 0 0 68% 74% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18