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 01/22/19 EST. NO. 008 TIME 02:38 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 --------------------------------------------------------------------------- 002 0006 2,397.96 E.W. @ F.A.(+) 011819 N 535586 013 0001 49,911.20 A.C. @ L.S.(+) 011819 N 1.0 0 014 0001 95,079.30 A.C. @ L.S.(+) 011819 N 1.0 0 147,388.46 TOTAL THIS ESTIMATE 92,406.65 TOTAL PREVIOUS ESTIMATE 239,795.11 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 01/22/19 EST. NO. 008 TIME 02:38 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 DELINQ SEPT CPR+FBS 2,000.00 006 DELINQ NOV CPR -3,000.00 007 DELINQ DEC CPR/FBS -10,000.00 008 LCV RELEASE 6,000.00 008 -4,000.00 -10,000.00 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 -4,000.00 -66,078.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 02:38 PM ESTIMATE NO. 008 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 01/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/22/19 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 3.000 12,000.00 128.000 512,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000 004 TRAFFIC CONTROL SYSTEM LS 575,000.0000 575,000.00 0.040 23,000.00 0.849 488,175 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 5,490.00 200.000 600.00 1,245.000 3,735 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.070 560.00 0.782 6,256 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.020 1,000.00 0.766 38,300 008 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 0.250 2,500.00 0.900 9,000 010 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 114,000.00 132.000 39,600 011 SLURRY SEAL TON 275.0000 118,250.00 440.170 121,046 012 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 43,401.960 4,123,186 016 DATA CORE LS 2,500.0000 2,500.00 0.750 1,875 017 TACK COAT TON 500.0000 90,000.00 163.210 81,605 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 582,845.430 757,699 019 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 900.0000 1,377,000.00 60.000 54,000.00 1,473.450 1,326,105 020 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 306,000.00 200.000 40,000.00 1,655.850 331,170 021 GRIND EXISTING CONCRETE SQYD 10.0000 23,500.00 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 02:38 PM ESTIMATE NO. 008 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 01/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 1,500.00 0.900 9,000 024 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 4,400.000 13,200 029 12" RUMBLE STRIP STA 20.0000 125,800.00 753.810 15,076.20 5,280.980 105,619 (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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 02:38 PM ESTIMATE NO. 008 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 01/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,236.20 8,673,662.61 ADJUSTMENT OF COMPENSATION 144,990.50 213,756.11 EXTRA WORK 2,397.96 26,039.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,624.66 8,913,457.72 032 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 297,624.66 10,313,457.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -66,078.00 TOTAL 293,624.66 10,247,379.72 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 06/11/18 06/11/18 02/27/19 127 26 5 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19