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 12/16/20 EST. NO. 012 TIME 02:19 PM 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 --------------------------------------------------------------------------- 006 0001 1,887.04 E.W. @ F.A.(+) 101819 N 1 0 0002 5,296.50 102219 N 2 0 0003 1,934.42 021020 N 3 0 0004 122,766.99 A.C. @ U.P.(+) 073020 N 0004 0 131,884.95 TOTAL THIS ESTIMATE -6,441.57 TOTAL PREVIOUS ESTIMATE 125,443.38 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 12/16/20 EST. NO. 012 TIME 02:19 PM R.E. NAME: GEORGES, SAMER 08-1H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE OPEN 1/24 -9,000.00 006 0.00 -9,000.00 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 DLQ/INAD DEC CPR/FBS -8,000.00 005 DLQ/INAD NOV CPR/FBS 10,000.00 005 DLQ/INAD DEC CPR/FBS 8,000.00 006 DLQ/INQ JAN CPR/FBS -10,000.00 006 DLQ/INQ JAN CPR/FBS 10,000.00 007 0.00 0.00 LIQUIDATED DAMAGES 11 LDD 3/20 TO 4/20 -52,800.00 007 3 HRS LATE 3/4/20 -18,000.00 007 8 LDS UP TO 3/20/20 -38,400.00 007 64 LD UP TO 05/20 -307,200.00 008 31 LD'S 5/20-6/20 -148,800.00 009 30 LD'S 6/21 TO 7/30 -192,000.00 010 0.00 -757,200.00 TOTAL DEDUCTIONS 0.00 -766,200.00 PROGRAM CAS145 PAGE 1 DATE 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3404 TIME 02:19 PM ESTIMATE NO. 012 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 07/30/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/16/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 19,995 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 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 1.000 65,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 8,565.00 54,765.000 8,214 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 1,077.500 140,075 013 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 139,500.00 712.590 320,665 016 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 5,600 018 HOT MIX ASPHALT (TYPE A) TON 400.0000 10,000.00 16.000 6,400 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 279,840.00 2,502.250 330,297 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 70.0000 10,500.00 190.000 13,300 021 TACK COAT TON 800.0000 2,400.00 6.250 5,000 022 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 11.8000 15,930.00 65.000 767 PROGRAM CAS145 PAGE 2 DATE 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3404 TIME 02:19 PM ESTIMATE NO. 012 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 07/30/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,075 025 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 1,224.570 1,538,059 027 ISOLATION JOINT SEAL (SILICONE) LF 10.0000 6,000.00 4,860.000 48,600 028 REMOVE CONCRETE PAVEMENT (CY) CY 160.0000 198,400.00 1,446.350 231,416 029 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 1,485 032 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 1.000 1,500 038 REMOVE PAVEMENT MARKER EA 0.5000 9,550.00 9,258.000 4,629 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,660.00 4,001.000 8,002 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,630.00 1,916.000 5,748 (ENHANCED WET NIGHT VISIBILITY) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 18,000.00 73,627.000 11,044 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 135,300.00 200,846.000 110,465 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 47,658.00 37,021.000 28,876 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 11,250.00 73,415.000 11,012 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,700.00 194.000 582 (BROKEN 36-12)(WARRANTY) 046 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 1,000.00 100.000 1,000 (BROKEN 12-3)(WARRANTY) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 3,000.00 300.000 3,000 (BROKEN 36-12)(WARRANTY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 111,000.0000 111,000.00 1.000 111,000 PROGRAM CAS145 PAGE 3 DATE 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3404 TIME 02:19 PM ESTIMATE NO. 012 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 07/30/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,472,962.77 ADJUSTMENT OF COMPENSATION 122,766.99 116,325.42 EXTRA WORK 9,117.96 9,117.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,884.95 3,598,406.15 050 MOBILIZATION LS 348,310.0000 348,310.00 1.000 348,310 ORIGINAL CONTRACT AMOUNT 3,563,268.00 TOTAL WORK COMPLETED 131,884.95 3,946,716.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -766,200.00 TOTAL 131,884.95 3,180,516.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/19 90 08/14/19 08/14/19 07/30/20 90 21 0 0 100% 100% GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/20