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 02/22/19 EST. NO. 009 TIME 01:07 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 --------------------------------------------------------------------------- 003 0007 1,000.00 E.W. @ F.A.(+) 113018 N 0026.0 0008 1,000.00 113018 N 0027.0 008 0005 2,588.46 A.C. @ U.P.(+) 013019 N 544472 010 0002 50,000.00 A.C. @ L.S.(+) 022019 N 544461 014 0002 10,000.00 A.C. @ L.S.(+) 022019 N 544338 64,588.46 TOTAL THIS ESTIMATE 239,795.11 TOTAL PREVIOUS ESTIMATE 304,383.57 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 02/22/19 EST. NO. 009 TIME 01:07 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 DELINQ DEC CPRS/CPR 10,000.00 009 DELINQ JAN CPR'S -10,000.00 009 0.00 -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 0.00 -66,078.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 01:07 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/19 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 7.000 28,000.00 135.000 540,000 003 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 0.050 28,750.00 0.899 516,925 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 5,490.00 1,245.000 3,735 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.882 7,056 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.120 6,000.00 0.886 44,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 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 10.000 2,750.00 450.170 123,796 012 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 52.950 13,237.50 1,989.950 497,487 014 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 4,691.260 445,669.70 48,093.220 4,568,855 016 DATA CORE LS 2,500.0000 2,500.00 0.750 1,875 017 TACK COAT TON 500.0000 90,000.00 10.000 5,000.00 173.210 86,605 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 36,924.200 48,001.46 619,769.630 805,700 019 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 900.0000 1,377,000.00 97.680 87,912.00 1,571.130 1,414,017 020 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 306,000.00 -43.110 -8,622.00 1,612.740 322,548 021 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 1.000 750.00 1.000 750 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 01:07 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,000.00 1.000 10,000 024 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 14,430.00 410.000 1,230.00 4,810.000 14,430 029 12" RUMBLE STRIP STA 20.0000 125,800.00 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 0.350 112,000.00 0.845 270,400 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 01:07 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 772,628.66 9,446,291.27 ADJUSTMENT OF COMPENSATION 62,588.46 276,344.57 EXTRA WORK 2,000.00 28,039.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 837,217.12 9,750,674.84 032 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 837,217.12 11,150,674.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -66,078.00 TOTAL 837,217.12 11,084,596.84 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 03/18/19 134 40 5 0 80% 89% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19