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 07/23/18 EST. NO. 005 TIME 11:08 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 0033 1,296.54 E.W. @ F.A.(+) 060818 N 033 0 0034 1,366.94 061118 N 034 0 0035 1,011.06 061218 N 035 0 0036 1,157.44 061318 N 036 0 0037 1,186.70 061418 N 037 0 0038 946.36 061518 N 038 0 0039 1,115.74 061818 N 039 0 0040 1,115.74 061918 N 040 0 0041 1,115.74 062018 N 041 0 0042 1,186.70 062118 N 042 0 0044 1,115.74 062618 N 044 0 0045 1,186.70 062518 N 479633 0046 1,186.70 062718 N 046 0 0047 1,207.62 062918 N 047 0 0048 1,115.74 070518 N 048 0 0049 633.71 070518 N 049 0 0050 1,207.72 070618 N 050 0 0052 876.96 071118 N 052 0 0054 818.50 071218 N 054 0 0056 1,625.06 071318 N 056 0 0057 863.34 071618 N 057 0 0058 961.06 071718 N 058 0 002 0003 237,906.65 A.C. @ U.P.(+) 063018 N 0003 0 0003-1 -237,906.65 063018 N 0003 0 DAO CORRECTING ENTRY 0003-2 237,864.46 063018 N 0003 0 DAO CORRECTING ENTRY 0004 73,144.40 071018 N 483511 335,306.67 TOTAL THIS ESTIMATE 153,435.64 TOTAL PREVIOUS ESTIMATE 488,742.31 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 07/23/18 EST. NO. 005 TIME 11:08 AM R.E. NAME: GEORGES, SAMER 08-1H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 11:08 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/23/18 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 3,328 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625 004 TRAFFIC CONTROL SYSTEM LS 338,000.0000 338,000.00 0.320 108,160.00 0.870 294,060 005 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 1.500 4,950 007 JOB SITE MANAGEMENT LS 67,000.0000 67,000.00 0.320 21,440.00 0.870 58,290 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.050 175.00 0.900 3,150 009 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 24.000 16,440.00 66.000 45,210 011 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 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 0.570 62,700.00 0.750 82,500 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.6000 3,284,400.00 27,878.960 2,693,107.54 33,527.990 3,238,803 021 DATA CORE LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500 022 TACK COAT TON 395.0000 20,145.00 39.300 15,523.50 51.740 20,437 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 11:08 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,760 024 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 1,474.120 43,191.72 1,474.120 43,191 (ASPHALT CONCRETE PAVEMENT) 030 12" RUMBLE STRIP STA 38.4900 32,331.60 733.150 28,218.94 733.150 28,218 (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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1004 TIME 11:08 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000,456.70 5,978,899.03 ADJUSTMENT OF COMPENSATION 311,008.86 429,730.67 EXTRA WORK 24,297.81 59,011.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,335,763.37 6,467,641.34 033 MOBILIZATION LS 489,376.4400 489,376.44 0.050 24,468.82 1.000 489,376 ORIGINAL CONTRACT AMOUNT 7,397,000.00 TOTAL WORK COMPLETED 3,360,232.19 6,957,017.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,350,232.19 6,947,017.78 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 08/03/18 62 120 0 0 88% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/24/17. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18