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 07/23/19 EST. NO. 002 TIME 08:43 AM R.E. NAME: KOURY, PETER 08-1K0104 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 002 TIME 08:43 AM R.E. NAME: KOURY, PETER 08-1K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 08:43 AM ESTIMATE NO. 002 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-58-R12.9/R34.8 ----------------- 08-SBD-395-R3.9/73.5 PAVE-TECH INC. IN SAN BERNARDINO COUNTY AT ROUTES 08-SBD-210-0.0/R23.0 2231 LA MIRADA DRIVE 58, 210 & 395 VISTA CA 92081 FED. AID NO. N O N E REPLACE TRAFFIC STRIPE TO CURRENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.200 180 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 32,500.00 20.000 5,000.00 31.000 7,750 003 CONSTRUCTION AREA SIGNS LS 33,900.0000 33,900.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 306,000.0000 306,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 197,400.00 0.000 0 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.200 180 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 214,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.4000 36,680.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 130,900.00 0.000 0 013 PAVEMENT MARKER EA 4.0000 42,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 60,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 58,800.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,296,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 64,250.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 196,000.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,200.00 0.000 0 021 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 954,800.00 0.000 0 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 08:43 AM ESTIMATE NO. 002 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 8,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.00 8,110.00 022 MOBILIZATION LS 184,700.0000 184,700.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,899,930.00 TOTAL WORK COMPLETED 5,000.00 8,110.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.00 8,110.00 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 05/21/19 130 06/06/19 06/06/19 12/12/19 31 0 0 0 0% 24% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19