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 02/25/19 EST. NO. 003 TIME 11:17 AM R.E. NAME: GEORGES, SAMER 08-1H8004 --------------------------------------------------------------------------- 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 0002 2,430.54 E.W. @ F.A.(+) 121018 N 0003.0 0003 2,492.76 120718 N 0001.1 003 0001 1,065.28 E.W. @ F.A.(+) 120718 N 0002.0 0002 608.19 121018 N 0004.0 6,596.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,596.77 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 02/25/19 EST. NO. 003 TIME 11:17 AM R.E. NAME: GEORGES, SAMER 08-1H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR+FBS -4,000.00 002 DELINQ CPR AND FBS 4,000.00 003 DELINQ/INADEQ CPR -3,000.00 003 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8004 TIME 11:17 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/25/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-247-R31.0/35.0 ----------------------- COFFMAN SPECIALTIES, INC NR LUCERNE VALLEY FR 0.1 MI S/O 9685 VIA EXCELENCIA SUITE 200 STONEY RIDGE RD TO 0.0 MI S/O SAN DIEGO CA 92126 OAKDALE AVE FED. AID NO. N O N E CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 11,430.0000 11,430.00 0.500 5,715 003 TRAFFIC CONTROL SYSTEM LS 52,720.0000 52,720.00 0.140 7,380 004 TEMPORARY PAVEMENT MARKER EA 6.0000 3,780.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 330.00 110.000 330 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 42,000.00 8.000 28,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.140 3,500 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 011 ROADWAY EXCAVATION CY 85.0000 151,300.00 822.000 69,870 012 SHOULDER BACKING TON 15.0000 72,300.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 1.000 500 014 PREPAVING GRINDING DAY EA 10,000.0000 10,000.00 2.000 20,000 015 HOT MIX ASPHALT (TYPE A) TON 140.0000 217,000.00 1,606.550 224,917 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 BONDED CONCRETE OVERLAY OVER ASPHALT CY 338.0000 2,149,680.00 0.000 0 018 JOINT SEAL (SILICONE) LF 2.2500 213,750.00 0.000 0 019 PAVEMENT MARKER EA 8.0000 5,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 31,700.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 31,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8004 TIME 11:17 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" RUMBLE STRIP STA 160.0000 33,920.00 0.000 0 (CONCRETE PAVEMENT) 024 12" RUMBLE STRIP STA 215.0000 22,790.00 0.000 0 (CONCRETE PAVEMENT) 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.200 5,000 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8004 TIME 11:17 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 369,962.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,596.77 6,596.77 SUBTOTAL AMOUNT EARNED 6,596.77 376,559.57 ORIGINAL CONTRACT AMOUNT 3,125,000.00 TOTAL WORK COMPLETED 6,596.77 376,559.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 7,596.77 373,559.57 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 06/28/18 35 08/22/18 11/14/18 03/25/19 15 106 3 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE *** SUSPENDED ON 12/17/18. GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19