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 07/02/20 EST. NO. 009 TIME 12:45 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 07/02/20 EST. NO. 009 TIME 12:45 PM 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 0.00 -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 DELINQ DEC CPRS -3,000.00 007 DELINQ/INADEQ CPR 4,000.00 007 LCV RELEASE 2,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,520.00 PROGRAM CAS145 PAGE 1 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 12:45 PM ESTIMATE NO. 009 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 12/19/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/02/20 LOCATION FINAL 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 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 32,500.00 130.000 32,500 003 CONSTRUCTION AREA SIGNS LS 33,900.0000 33,900.00 1.000 33,900 004 TRAFFIC CONTROL SYSTEM LS 306,000.0000 306,000.00 1.000 306,000 005 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 197,400.00 7,050.000 197,400 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 214,500.00 812,036.000 203,009 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 3,000.0000 3,000.00 1.000 3,000 011 REMOVE PAVEMENT MARKER EA 0.4000 36,680.00 88,307.000 35,322 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 130,900.00 28,923.000 101,230 013 PAVEMENT MARKER EA 4.0000 42,800.00 8,475.000 33,900 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 60,800.00 11,997.000 47,988 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 58,800.00 771,303.000 77,130 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,296,000.00 2,088,797.000 1,253,278 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50,900.00 55,531.000 55,531 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 64,250.00 316,347.730 79,086 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 196,000.00 929,738.500 232,434 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,200.00 12,558.000 12,558 021 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 954,800.00 441,747.000 971,843 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0104 TIME 12:45 PM ESTIMATE NO. 009 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 12/19/19 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,696,912.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 41,657.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,738,569.76 022 MOBILIZATION LS 184,700.0000 184,700.00 1.000 184,700 ORIGINAL CONTRACT AMOUNT 3,899,930.00 TOTAL WORK COMPLETED 0.00 3,923,269.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,520.00 TOTAL 0.00 3,902,749.76 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 05/21/19 130 06/06/19 06/06/19 12/19/19 130 5 0 0 100% 100% KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20