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 12/22/22 EST. NO. 002 TIME 01:30 PM R.E. NAME: KOURY, PETER 08-1L3604 --------------------------------------------------------------------------- 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 12/22/22 EST. NO. 002 TIME 01:30 PM R.E. NAME: KOURY, PETER 08-1L3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2022 -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/22/22 LOCATION PROGRESS ESTIMATE 08-RIV-10-26.9/43.3 ----------------- RE CHAFFEE CONSTRUCTION RIVERSIDE COUNTY IN AND NEAR PALM SPRINGS, 7987 SAGE STREET THOUSAND PALMS AND CATHEDRAL CITY FROM 0.3 PHELAN CA 92371 MILE WEST OF WHITEWATER OVERCROSSING TO 0.3 MILE EAST OF BOB HOPE DRIVE FED. AID NO. SIMG-010 (3 )113 THERMOPLASTIC TRAFFIC STRIPING, PAVEMENT M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,210.0000 1,210.00 1.000 1,210 002 TIME-RELATED OVERHEAD (WDAY) WDAY 132.0000 7,260.00 17.000 2,244.00 34.000 4,488 003 CONSTRUCTION AREA SIGNS LS 51,400.0000 51,400.00 0.310 15,934.00 0.810 41,634 004 TRAFFIC CONTROL SYSTEM LS 58,100.0000 58,100.00 0.310 18,011 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,400.0000 3,400.00 0.310 1,054.00 0.620 2,108 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,550.0000 7,750.00 1.000 1,550 007 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 0.310 1,426.00 0.620 2,852 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,200.0000 3,200.00 0.310 992.00 0.620 1,984 009 TEMPORARY SOIL BINDER SQYD 0.5000 500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 303.0000 3,030.00 0.310 93.93 0.620 187 011 STREET SWEEPING LS 13,500.0000 13,500.00 0.310 4,185.00 0.620 8,370 012 NOISE MONITORING LS 2,700.0000 2,700.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0200 2,601.00 2,550.000 2,601 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6300 11,434.50 2,955.000 10,726.65 2,955.000 10,726 015 REMOVE ROADSIDE SIGN PANEL EA 42.0000 14,280.00 340.000 14,280.00 340.000 14,280 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.3200 52,880.40 4,007.000 53,373.24 4,007.000 53,373 (0.080"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 416.0000 10,816.00 27.000 11,232.00 27.000 11,232 018 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 80.0000 27,200.00 340.000 27,200.00 340.000 27,200 POST 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5300 84,237.00 12,767.000 83,368.51 12,767.000 83,368 WET NIGHT VISIBILITY) 020 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 12,540.00 570.000 12,540.00 570.000 12,540 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 110,925.00 76,000.000 110,200.00 76,000.000 110,200 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4200 14,423.20 5,604.000 13,561.68 5,604.000 13,561 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2400 66,992.00 15,295.000 64,850.80 15,295.000 64,850 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 43,245.00 20,000.000 9,000.00 116,100.000 52,245 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5100 11,068.30 183.000 276.33 7,513.000 11,344 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 436,538.14 549,918.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,538.14 549,918.37 027 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 639,792.40 TOTAL WORK COMPLETED 441,538.14 569,918.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 434,538.14 562,918.37 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 09/02/22 55 10/31/22 10/31/22 01/23/22 34 0 0 0 88% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/28/22. KOURY, PETER RESIDENT ENGINEER