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 02/23/21 EST. NO. 005 TIME 08:07 AM R.E. NAME: GEORGES, SAMER 08-1H3414 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 005 TIME 08:07 AM R.E. NAME: GEORGES, SAMER 08-1H3414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2020 -10,000.00 002 DECEMBER 2020 -10,000.00 003 JANUARY 2021 -10,000.00 004 FEBRUARY 2021 -10,000.00 005 NOVEMBER 2020 RLS 10,000.00 005 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3414 TIME 08:07 AM ESTIMATE NO. 005 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-259-0.0/1.5 ----------------- 08-SBD-215-4.1/10.6 ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY ON ROUTES 08-SBD-210-21.1/32.4 400 E SIXTH STREET 210, 215 AND 259 AT VARIOUS CORONA CA 92879 LOCATIONS FED. AID NO. ACNH-X071(73)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 2,760.0000 2,760.00 1.000 2,760 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 55,000.00 10.000 11,000 003 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.750 21,375 004 TRAFFIC CONTROL SYSTEM LS 393,000.0000 393,000.00 0.140 55,020 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.140 4,480 007 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.140 504 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,800.0000 4,800.00 0.500 2,400 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 4,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,233.0000 1,233.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 17,010.00 57,797.000 12,137 STRIPE (HAZARDOUS WASTE) 012 ROCK BLANKET SQFT 38.0000 10,260.00 0.000 0 013 SLURRY SEAL TON 496.0000 823,360.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 668,250.00 2,421.330 665,865 015 HOT MIX ASPHALT (TYPE A) TON 239.0000 11,233.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 2,750,100.00 0.000 0 017 DATA CORE LS 108,800.0000 108,800.00 0.000 0 018 TACK COAT TON 591.0000 17,730.00 7.850 4,639 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.0000 7,680.00 108.000 864 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 243,000.00 0.000 0 021 MINOR CONCRETE (CURB) (LF) LF 65.0000 11,700.00 220.500 14,332 022 DETECTABLE WARNING SURFACE SQFT 34.0000 4,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3414 TIME 08:07 AM ESTIMATE NO. 005 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,281.0000 17,934.00 14.140 18,113 024 MINOR CONCRETE (CURB RAMP) CY 1,602.0000 11,214.00 0.000 0 025 REMOVE CONCRETE CURB (LF) LF 12.0000 1,560.00 116.500 1,398 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.0000 3,380.00 158.300 4,115 027 REMOVE CONCRETE (CURB AND GUTTER) LF 16.0000 3,360.00 220.000 3,520 028 PRE/POST CONSTRUCTION SURVEYS EA 2,672.0000 16,032.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.0300 1,163.90 1,432.000 1,474 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 14,136.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,520.00 0.000 0 (0.080"-UNFRAMED) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 30,366.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 12,480.00 67,049.000 8,716 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 173,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 41,097.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 9,450.00 67,049.000 14,080 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,055.0000 2,055.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 SIGNAL AND LIGHTING SYSTEM LS 493,000.0000 493,000.00 0.100 49,300.00 0.800 394,400 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 89,410.0000 89,410.00 0.000 0 040 MODIFYING RAMP METERING SYSTEMS LS 12,850.0000 12,850.00 0.000 0 041 MODIFYING TRAFFIC MONITORING STATIONS LS 15,415.0000 15,415.00 0.000 0 042 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 12,330.0000 12,330.00 0.400 4,932.00 0.400 4,932 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3414 TIME 08:07 AM ESTIMATE NO. 005 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,232.00 1,246,128.73 ADJUSTMENT OF COMPENSATION 0.00 8,256.88 EXTRA WORK 0.00 2,847.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,232.00 1,257,233.40 043 MOBILIZATION LS 153,370.0000 153,370.00 0.200 30,674.00 0.950 145,701 ORIGINAL CONTRACT AMOUNT 6,324,158.90 TOTAL WORK COMPLETED 84,906.00 1,402,934.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 84,906.00 1,372,934.90 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 06/09/20 50 10/07/20 10/07/20 04/19/21 11 79 0 0 22% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/26/20. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21