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 12/23/19 EST. NO. 004 TIME 11:38 AM R.E. NAME: GEORGES, SAMER 08-1H3404 --------------------------------------------------------------------------- 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 12/23/19 EST. NO. 004 TIME 11:38 AM R.E. NAME: GEORGES, SAMER 08-1H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR/FBS OCT -10,000.00 003 DELINQ CPR/FBS OCT 10,000.00 004 DLQ/INAD NOV CPR/FBS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3404 TIME 11:38 AM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-210-21.1/R26.3 ----------------- 08-SBD-215-4.1/14.3 RV CONCRETE INC IN SAN BERNARDINO COUNTY ON ROUTE 605 E. COMMERCIAL ST. 210 FROM 0.6 MILE EAST OF STATE ANAHEIM CA 92801 STREET TO STERLING AVENUE AND ON ROUTE 215 FROM PALM STREET TO ROUTE 10/215 SEPARATION 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 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 19,995.0000 19,995.00 0.750 14,996 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.200 35,000.00 0.600 105,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,080.00 240.000 1,080 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.200 13,000.00 0.600 39,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.600 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 8,565.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 1.000 1,500 012 ROADWAY EXCAVATION CY 130.0000 92,300.00 646.010 83,981 013 ROCK BLANKET SQFT 500.0000 2,500.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 73.0000 29,930.00 326.150 23,808 015 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 139,500.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 1,300.0000 1,300.00 1.000 1,300 017 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 4,900.00 8.000 5,600.00 8.000 5,600 018 HOT MIX ASPHALT (TYPE A) TON 400.0000 10,000.00 16.000 6,400.00 16.000 6,400 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 279,840.00 2,502.250 330,297.00 2,502.250 330,297 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 70.0000 10,500.00 0.000 0 021 TACK COAT TON 800.0000 2,400.00 6.250 5,000.00 6.250 5,000 022 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 11.8000 15,930.00 65.000 767.00 65.000 767 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3404 TIME 11:38 AM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,500.00 150.000 1,500 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1500 67,645.00 19,054.440 79,075.93 19,054.440 79,075 025 JOINTED PLAIN CONCRETE PAVEMENT CY 401.0000 120,300.00 336.740 135,032 026 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 1,256.0000 1,557,440.00 0.000 0 027 ISOLATION JOINT SEAL (SILICONE) LF 10.0000 6,000.00 0.000 0 028 REMOVE CONCRETE PAVEMENT (CY) CY 160.0000 198,400.00 0.000 0 029 MINOR CONCRETE (CURB) (LF) LF 20.0000 1,040.00 49.550 991 030 MINOR CONCRETE (CURB) (CY) CY 500.0000 1,500.00 3.000 1,500 031 DETECTABLE WARNING SURFACE SQFT 55.0000 1,925.00 27.000 1,485.00 27.000 1,485 032 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 6,000.00 3.480 5,220 033 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 3,000.00 3.000 3,000 034 REMOVE CONCRETE CURB (LF) LF 50.0000 800.00 16.000 800 035 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 310.00 31.000 310 036 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 560.00 56.000 560 037 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 3,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 0.5000 9,550.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,660.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 18,000.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 135,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 47,658.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 11,250.00 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,700.00 0.000 0 (BROKEN 36-12)(WARRANTY) 046 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 1,000.00 0.000 0 (BROKEN 12-3)(WARRANTY) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 3,000.00 0.000 0 (BROKEN 36-12)(WARRANTY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 111,000.0000 111,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3404 TIME 11:38 AM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 477,124.93 852,067.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 477,124.93 852,067.67 050 MOBILIZATION LS 348,310.0000 348,310.00 0.200 69,662.00 0.950 330,894 ORIGINAL CONTRACT AMOUNT 3,563,268.00 TOTAL WORK COMPLETED 546,786.93 1,182,962.17 MATERIALS ON HAND ON SITE 504,803.67 504,803.67 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,051,590.60 1,677,765.84 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 07/05/19 90 08/14/19 08/14/19 01/14/20 75 13 0 0 32% 83% PROGRESS UNSATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19