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 03/27/18 EST. NO. 001 TIME 10:36 AM R.E. NAME: GEORGES, SAMER 08-1H1004 --------------------------------------------------------------------------- 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 0001 650.38 E.W. @ F.A.(+) 020118 N 001 0 0002 650.38 013118 N 002 0 1,300.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,300.76 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 03/27/18 EST. NO. 001 TIME 10:36 AM R.E. NAME: GEORGES, SAMER 08-1H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 03/27/18 LOCATION PROGRESS ESTIMATE 08-SBD-247-23.0/39.0 ----------------- MATICH CORPORATION NEAR LUCERNE VALLEY FROM 0.6 MILE 1596 E HARRY SHEPPARD BLVD S/O BIG HORN AVE TO 0.6 MILE S/O SAN BERNARDINO CA 92408 CAMP ROCK ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,872.0000 1,872.00 0.000 0 002 DEVELOP WATER SUPPLY LS 3,328.0000 3,328.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 338,000.0000 338,000.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.2000 930.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 6,600.00 0.000 0 007 JOB SITE MANAGEMENT LS 67,000.0000 67,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 3,901.80 0.000 0 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 685.0000 30,825.00 0.000 0 011 SHOULDER BACKING TON 41.0000 93,890.00 0.000 0 012 COLD IN-PLACE RECYCLING SQYD 5.1800 1,248,380.00 0.000 0 013 CEMENT(COLD IN-PLACE RECYCLING) TON 136.2400 133,515.20 0.000 0 014 EMULSIFIED RECYLING AGENT TON 483.6000 943,020.00 0.000 0 (COLD IN-PLACERECYCLING) 015 ASPHALTIC EMULSION TON 483.6000 125,736.00 0.000 0 (COLD IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACING RECYCLING) TON 39.4000 28,762.00 0.000 0 017 INTELLIGENT COMPACTION LS 132,000.0000 132,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 018 PREPAVING INERTIAL PROFILER LS 3,700.0000 3,700.00 0.000 0 019 INTELLIGENT COMPACTION LS 110,000.0000 110,000.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.6000 3,284,400.00 0.000 0 021 DATA CORE LS 23,000.0000 23,000.00 0.000 0 022 TACK COAT TON 395.0000 20,145.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8000 5,586.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.0400 534.56 0.000 0 025 PAVEMENT MARKER EA 6.2400 21,902.40 0.000 0 (RETROREFLECTIVE-RECESSED) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 1,196.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 8,904.00 0.000 0 029 6" RUMBLE STRIP STA 29.3000 49,224.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 12" RUMBLE STRIP STA 38.4900 32,331.60 0.000 0 (ASPHALT CONCRETE PAVEMENT) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 177,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,300.76 1,300.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,300.76 1,300.76 033 MOBILIZATION LS 489,376.4400 489,376.44 0.000 0 ORIGINAL CONTRACT AMOUNT 7,397,000.00 TOTAL WORK COMPLETED 1,300.76 1,300.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,300.76 1,300.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/06/17 75 10/24/17 10/24/17 08/01/18 0 98 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/24/17. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18