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 04/29/19 EST. NO. 012 TIME 08:38 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 --------------------------------------------------------------------------- 001 0027 542.53 E.W. @ F.A.(+) 110518 N 0044.0 0028 1,127.50 110618 N 0045.0 0029 752.22 110618 N 0046.0 0030 1,073.74 110718 N 0047.0 0031 369.18 110718 N 0048.0 0032 492.23 110818 N 0049.0 0033 851.18 012419 N 0050.0 0034 749.70 012519 N 0051.0 0035 2,850.40 012819 N 0052.0 0036 1,158.71 012919 N 0053.0 0037 1,408.96 013019 N 0054.0 0038 2,281.74 020119 N 0055.0 0039 1,516.44 021319 N 0056.0 0041 238.11 031419 N 0059.0 0042 238.11 031519 N 0060.0 0043 167.33 092518 N 0035.0 0044 1,085.33 101518 N 0036.0 0045 1,070.36 101618 N 0037.0 0046 542.97 101718 N 0038.0 0047 962.50 022719 N 0057.1 0048 501.83 101818 N 0039.1 0049 492.23 101918 N 0040.1 0050 719.10 102618 N 0041.1 0051 182.11 103018 N 0042.1 0052 507.53 103118 N 0043.1 0053 2,331.27 022519 N 0034.1 002 0007 2,187.63 E.W. @ F.A.(+) 031919 N 0061.0 009 0001 3,874.30 E.W. @ F.A.(+) 030619 N 0058.0 010 0003 12,700.00 A.C. @ L.S.(+) 022019 N 557385 014 0003 10,000.00 A.C. @ L.S.(+) 022019 N 556593 015 0003 2,482.02 A.C. @ L.S.(+) 012319 N 0025.2 016 0001 45,900.00 A.C. @ L.S.(+) 040419 N 1.05 0 018 0002 3,960.90 A.C. @ L.S.(+) 032519 N 0062.2 0003 5,395.64 032519 N 0062.3 110,713.80 TOTAL THIS ESTIMATE 304,383.57 TOTAL PREVIOUS ESTIMATE 415,097.37 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 04/29/19 EST. NO. 012 TIME 08:38 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 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 MISSING CPR,FBS,APP -10,000.00 012 -10,000.00 -20,000.00 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 -10,000.00 -76,078.00 PROGRAM CAS145 PAGE 1 DATE 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 08:38 AM ESTIMATE NO. 012 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 03/26/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/29/19 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 580,000.00 145.000 580,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 575,000.0000 575,000.00 0.999 574,425 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 5,490.00 1,830.000 5,490 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 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 118,250.00 473.790 130,292 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 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 53,998.200 5,129,829 016 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 017 TACK COAT TON 500.0000 90,000.00 201.710 100,855 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 923,000.00 679,634.630 883,525 019 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 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 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 08:38 AM ESTIMATE NO. 012 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 03/26/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 200,600.00 164,769.000 140,053 (ENHANCED WET NIGHT VISIBILITY) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 72,000.00 14,609.000 73,045 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 385,000.00 950,000.000 332,500 (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 5,461.340 109,226 (ASPHALT CONCRETE PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 320,000.0000 320,000.00 1.000 320,000 PROGRAM CAS145 PAGE 3 DATE 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6204 TIME 08:38 AM ESTIMATE NO. 012 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 03/26/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,862,826.22 ADJUSTMENT OF COMPENSATION 80,438.56 356,783.13 EXTRA WORK 30,275.24 58,314.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,713.80 11,277,923.59 032 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 110,713.80 12,677,923.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -76,078.00 TOTAL 100,713.80 12,601,845.59 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 03/26/19 150 45 5 0 90% 100% PROGRESS IS SATISFACTORY OVERRIDE KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/19