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 10/23/19 EST. NO. 005 TIME 01:15 PM 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 10/23/19 EST. NO. 005 TIME 01:15 PM R.E. NAME: KOURY, PETER 08-1K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGAL SUBSTITUTION -100,980.00 004 0.00 -100,980.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -4,000.00 005 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -104,980.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 01:15 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/23/19 LOCATION RERUN 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 0.220 198.00 0.750 675 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 32,500.00 23.000 5,750.00 98.000 24,500 003 CONSTRUCTION AREA SIGNS LS 33,900.0000 33,900.00 0.330 11,187 004 TRAFFIC CONTROL SYSTEM LS 306,000.0000 306,000.00 0.330 100,980 005 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 197,400.00 4,000.000 112,000.00 4,000.000 112,000 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.250 4,000.00 0.500 8,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.530 1,590 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 214,500.00 500,000.000 125,000.00 500,000.000 125,000 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.220 660.00 0.550 1,650 011 REMOVE PAVEMENT MARKER EA 0.4000 36,680.00 30,000.000 12,000.00 67,994.000 27,197 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 130,900.00 15,780.000 55,230.00 23,378.000 81,823 013 PAVEMENT MARKER EA 4.0000 42,800.00 4,661.000 18,644.00 4,661.000 18,644 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 60,800.00 4,309.000 17,236.00 7,605.000 30,420 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 58,800.00 400,000.000 40,000.00 400,000.000 40,000 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,296,000.00 1,262,881.000 757,728.60 1,262,881.000 757,728 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50,900.00 50,000.000 50,000.00 50,000.000 50,000 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 64,250.00 215,509.000 53,877.25 257,000.000 64,250 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 196,000.00 673,812.000 168,453.00 784,000.000 196,000 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,200.00 1,500.000 1,500.00 4,793.000 4,793 021 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 954,800.00 16,198.000 35,635.60 364,757.000 802,465 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 01:15 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,458,512.45 2,459,578.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,458,512.45 2,459,578.60 022 MOBILIZATION LS 184,700.0000 184,700.00 0.050 9,235.00 1.000 184,700 ORIGINAL CONTRACT AMOUNT 3,899,930.00 TOTAL WORK COMPLETED 1,467,747.45 2,644,278.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -104,980.00 TOTAL 1,463,747.45 2,539,298.60 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 95 0 0 0 67% 73% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19