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 11/22/19 EST. NO. 006 TIME 09:35 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 --------------------------------------------------------------------------- 001 0001 519.11 E.W. @ F.A.(+) 092719 N 0001.0 0002 566.31 093019 N 0002.0 0003 566.31 100119 N 0003.0 0004 755.06 100219 N 0004.0 0005 755.06 100319 N 0005.0 0006 755.06 100419 N 0006.0 0007 755.20 101419 N 0007.0 0008 755.06 101519 N 0008.0 0009 755.06 101619 N 0009.0 0010 755.06 101719 N 0010.0 0011 755.06 101819 N 0011.0 0012 755.06 102119 N 0012.0 0013 755.06 102219 N 0013.0 0014 660.70 102319 N 0014.0 0015 283.15 102419 N 0015.0 0016 377.53 102519 N 0016.0 0017 283.15 102619 N 0017.0 10,807.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,807.00 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 11/22/19 EST. NO. 006 TIME 09:35 AM R.E. NAME: KOURY, PETER 08-1K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGAL SUBSTITUTION -100,980.00 004 ILLEGAL SUBSTITUTION 100,980.00 006 ILLEGAL SUBSTITUTION -20,520.00 006 80,460.00 -20,520.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -4,000.00 005 DELINQ OCT CPRS -3,000.00 006 DELINQ/INADEQ CPR 4,000.00 006 1,000.00 -3,000.00 TOTAL DEDUCTIONS 81,460.00 -23,520.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 09:35 AM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/22/19 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 0.250 225.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 32,500.00 22.000 5,500.00 120.000 30,000 003 CONSTRUCTION AREA SIGNS LS 33,900.0000 33,900.00 0.670 22,713.00 1.000 33,900 004 TRAFFIC CONTROL SYSTEM LS 306,000.0000 306,000.00 0.670 205,020.00 1.000 306,000 005 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 197,400.00 3,053.000 85,484.00 7,053.000 197,484 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.470 1,410.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.250 225.00 1.000 900 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 214,500.00 310,042.000 77,510.50 810,042.000 202,510 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.450 1,350.00 1.000 3,000 011 REMOVE PAVEMENT MARKER EA 0.4000 36,680.00 14,372.000 5,748.80 82,366.000 32,946 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 130,900.00 3,783.000 13,240.50 27,161.000 95,063 013 PAVEMENT MARKER EA 4.0000 42,800.00 3,756.000 15,024.00 8,417.000 33,668 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 60,800.00 5,074.000 20,296.00 12,679.000 50,716 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 58,800.00 371,303.000 37,130.30 771,303.000 77,130 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,296,000.00 825,916.000 495,549.60 2,088,797.000 1,253,278 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50,900.00 1,818.000 1,818.00 51,818.000 51,818 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 64,250.00 257,000.000 64,250 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 196,000.00 784,000.000 196,000 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,200.00 7,891.000 7,891.00 12,684.000 12,684 021 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 954,800.00 2,789.000 6,135.80 367,546.000 808,601 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 09:35 AM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,010,271.50 3,469,850.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,807.00 10,807.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,021,078.50 3,480,657.10 022 MOBILIZATION LS 184,700.0000 184,700.00 1.000 184,700 ORIGINAL CONTRACT AMOUNT 3,899,930.00 TOTAL WORK COMPLETED 1,021,078.50 3,665,357.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 81,460.00 -23,520.00 TOTAL 1,102,538.50 3,641,837.10 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 12/12/19 118 0 0 0 93% 91% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19