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 06/18/18 EST. NO. 004 TIME 02:43 PM 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 0019 1,201.85 E.W. @ F.A.(+) 051418 N 019 0 0020 1,115.74 051518 N 020 0 0021 1,277.54 051618 N 021 0 0022 1,115.74 051718 N 022 0 0023 1,201.85 051818 N 023 0 0024 1,231.44 052118 N 024 0 0025 1,231.44 052218 N 025 0 0026 935.44 052318 N 026 0 0027 1,157.44 052418 N 027 0 0029 1,083.43 053018 N 029 0 0030 1,207.62 053118 N 030 0 0031 1,045.91 060618 N 031 0 0032 1,045.91 060718 N 032 0 002 0002 89,932.67 A.C. @ U.P.(+) 053018 N 0002 0 104,784.02 TOTAL THIS ESTIMATE 48,651.62 TOTAL PREVIOUS ESTIMATE 153,435.64 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 06/18/18 EST. NO. 004 TIME 02:43 PM 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 02:43 PM ESTIMATE NO. 004 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 06/14/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/18 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 1.000 1,872 002 DEVELOP WATER SUPPLY LS 3,328.0000 3,328.00 1.000 3,328.00 1.000 3,328 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625 004 TRAFFIC CONTROL SYSTEM LS 338,000.0000 338,000.00 0.240 81,120.00 0.550 185,900 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.2000 930.00 150.000 930 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 6,600.00 0.500 1,650.00 1.500 4,950 007 JOB SITE MANAGEMENT LS 67,000.0000 67,000.00 0.240 16,080.00 0.550 36,850 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.200 700.00 0.850 2,975 009 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 18.000 12,330.00 42.000 28,770 011 SHOULDER BACKING TON 41.0000 93,890.00 0.000 0 012 COLD IN-PLACE RECYCLING SQYD 5.1800 1,248,380.00 231,687.990 1,200,143 013 CEMENT(COLD IN-PLACE RECYCLING) TON 136.2400 133,515.20 293.550 39,993 014 EMULSIFIED RECYLING AGENT TON 483.6000 943,020.00 1,444.500 698,560 (COLD IN-PLACERECYCLING) 015 ASPHALTIC EMULSION TON 483.6000 125,736.00 101.450 49,061 (COLD IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACING RECYCLING) TON 39.4000 28,762.00 91.700 3,612 017 INTELLIGENT COMPACTION LS 132,000.0000 132,000.00 0.250 33,000.00 1.000 132,000 (COLD IN-PLACE RECYCLING) 018 PREPAVING INERTIAL PROFILER LS 3,700.0000 3,700.00 1.000 3,700 019 INTELLIGENT COMPACTION LS 110,000.0000 110,000.00 0.180 19,800.00 0.180 19,800 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.6000 3,284,400.00 5,649.030 545,696.30 5,649.030 545,696 021 DATA CORE LS 23,000.0000 23,000.00 0.000 0 022 TACK COAT TON 395.0000 20,145.00 12.440 4,913.80 12.440 4,913 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 02:43 PM ESTIMATE NO. 004 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 06/14/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,586.00 996.000 9,760.80 996.000 9,760 024 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 02:43 PM ESTIMATE NO. 004 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 06/14/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 730,253.90 2,978,442.34 ADJUSTMENT OF COMPENSATION 89,932.67 118,721.81 EXTRA WORK 14,851.35 34,713.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 835,037.92 3,131,877.98 033 MOBILIZATION LS 489,376.4400 489,376.44 0.950 464,907 ORIGINAL CONTRACT AMOUNT 7,397,000.00 TOTAL WORK COMPLETED 835,037.92 3,596,785.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 835,037.92 3,596,785.60 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 08/02/18 39 119 0 0 46% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/24/17. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18