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 03/22/19 EST. NO. 010 TIME 02:21 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 --------------------------------------------------------------------------- *** 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 03/22/19 EST. NO. 010 TIME 02:21 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 02:21 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/22/19 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 10.000 40,000.00 145.000 580,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.150 7,500.00 0.850 42,500 004 TRAFFIC CONTROL SYSTEM LS 575,000.0000 575,000.00 0.050 28,750.00 0.949 545,675 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 5,490.00 585.000 1,755.00 1,830.000 5,490 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.982 7,856 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.936 46,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 010 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 114,000.00 132.000 39,600 011 SLURRY SEAL TON 275.0000 118,250.00 23.620 6,495.50 473.790 130,292 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 013 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 487,500.00 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 5,000.000 475,000.00 53,093.220 5,043,855 016 DATA CORE LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 017 TACK COAT TON 500.0000 90,000.00 25.000 12,500.00 198.210 99,105 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 55,000.000 71,500.00 674,769.630 877,200 019 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 900.0000 1,377,000.00 1,571.130 1,414,017 020 REMOVE CONCRETE PAVEMENT (CY) CY 200.0000 306,000.00 91.560 18,312.00 1,704.300 340,860 021 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 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 02:21 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 23,600.00 3,000.000 15,000.00 3,000.000 15,000 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 200,600.00 136,807.000 116,285.95 136,807.000 116,285 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 72,000.00 14,000.000 70,000.00 14,000.000 70,000 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 385,000.00 950,000.000 332,500.00 950,000.000 332,500 (SPRAYABLE) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,430.00 4,810.000 14,430 029 12" RUMBLE STRIP STA 20.0000 125,800.00 180.360 3,607.20 5,461.340 109,226 (ASPHALT CONCRETE PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 320,000.0000 320,000.00 0.050 16,000.00 0.895 286,400 PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 02:21 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,222,480.65 10,668,771.92 ADJUSTMENT OF COMPENSATION 0.00 276,344.57 EXTRA WORK 0.00 28,039.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,222,480.65 10,973,155.49 032 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 1,222,480.65 12,373,155.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -66,078.00 TOTAL 1,222,480.65 12,307,077.49 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 03/21/19 149 42 5 0 89% 99% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19