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 05/22/19 EST. NO. 006 TIME 07:39 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 0005 614.67 E.W. @ F.A.(+) 032919 N 0008.0 0006 293.41 032819 N 0009.0 0007 3,331.32 032919 N 0010.0 0008 3,331.32 032719 N 0011.0 0009 3,331.32 032819 N 0012.0 0010 3,331.32 032719 N 0013.0 0011 3,331.32 032519 N 0014.0 0012 3,997.25 032619 N 0015.0 0013 3,331.32 032619 N 0016.0 0014 3,037.91 032519 N 0017.0 0015 3,333.40 040119 N 0018.0 0016 3,479.11 040119 N 0019.0 0017 3,333.40 040219 N 0020.0 0018 3,333.40 040219 N 0021.0 41,410.47 TOTAL THIS ESTIMATE 8,363.43 TOTAL PREVIOUS ESTIMATE 49,773.90 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 05/22/19 EST. NO. 006 TIME 07:39 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 DELINQ & INADEQ CPR -5,000.00 004 DELINQ/INADEQ CPR -10,000.00 006 DELINQ/INADEQ CPR 5,000.00 006 -5,000.00 -13,000.00 TOTAL DEDUCTIONS -5,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8004 TIME 07:39 AM ESTIMATE NO. 006 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 04/26/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 571.50 1.000 11,430 003 TRAFFIC CONTROL SYSTEM LS 52,720.0000 52,720.00 0.050 2,636.00 1.000 52,720 004 TEMPORARY PAVEMENT MARKER EA 6.0000 3,780.00 600.000 3,600.00 600.000 3,600 005 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 12.000 42,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 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 1.000 15,000 011 ROADWAY EXCAVATION CY 85.0000 151,300.00 1,220.000 103,700 012 SHOULDER BACKING TON 15.0000 72,300.00 9,182.000 137,730 013 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 7,084.000 2,394,392 018 JOINT SEAL (SILICONE) LF 2.2500 213,750.00 73,932.000 166,347 019 PAVEMENT MARKER EA 8.0000 5,200.00 650.000 5,200 (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 26,400.000 26,400.00 26,400.000 26,400 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 31,700.00 36,960.000 36,960.00 36,960.000 36,960 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8004 TIME 07:39 AM ESTIMATE NO. 006 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 04/26/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,920.00 424.000 67,840 (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 0.050 1,250.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8004 TIME 07:39 AM ESTIMATE NO. 006 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 04/26/19 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,817.50 3,364,566.00 ADJUSTMENT OF COMPENSATION 0.00 -298.20 EXTRA WORK 41,410.47 50,072.10 SUBTOTAL AMOUNT EARNED 114,227.97 3,414,339.90 ORIGINAL CONTRACT AMOUNT 3,125,000.00 TOTAL WORK COMPLETED 114,227.97 3,414,339.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -13,000.00 TOTAL 109,227.97 3,401,339.90 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 06/28/18 35 11/14/18 08/22/18 04/26/19 38 129 0 0 100% 100% GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19