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 02/22/23 EST. NO. 004 TIME 05:54 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 02/22/23 EST. NO. 004 TIME 05:54 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 DECEMBER 2022 7,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3604 TIME 05:54 PM ESTIMATE NO. 004 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 02/22/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/23 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 12.000 1,584.00 45.000 5,940 003 CONSTRUCTION AREA SIGNS LS 51,400.0000 51,400.00 0.110 5,654.00 1.000 51,400 004 TRAFFIC CONTROL SYSTEM LS 58,100.0000 58,100.00 0.070 4,067.00 1.000 58,100 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,400.0000 3,400.00 1.000 3,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,550.0000 7,750.00 5.000 7,750 007 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 1.000 4,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,200.0000 3,200.00 1.000 3,200 009 TEMPORARY SOIL BINDER SQYD 0.5000 500.00 -1,000.000 -500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 303.0000 3,030.00 10.000 3,030 011 STREET SWEEPING LS 13,500.0000 13,500.00 1.000 13,500 012 NOISE MONITORING LS 2,700.0000 2,700.00 -1.000 -2,700.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0200 2,601.00 2,846.000 2,902 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6300 11,434.50 2,955.000 10,726 015 REMOVE ROADSIDE SIGN PANEL EA 42.0000 14,280.00 182.000 7,644.00 522.000 21,924 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.3200 52,880.40 711.230 9,473.58 4,718.230 62,846 (0.080"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 416.0000 10,816.00 1.000 416.00 28.000 11,648 018 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 80.0000 27,200.00 182.000 14,560.00 522.000 41,760 POST 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5300 84,237.00 12,767.000 83,368 WET NIGHT VISIBILITY) 020 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 12,540.00 570.000 12,540 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 110,925.00 78,827.000 114,299 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4200 14,423.20 5,604.000 13,561 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3604 TIME 05:54 PM ESTIMATE NO. 004 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 02/22/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 43,245.00 143,092.500 64,391 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5100 11,068.30 7,513.000 11,344 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3604 TIME 05:54 PM ESTIMATE NO. 004 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 02/22/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,198.58 668,794.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,198.58 668,794.79 027 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 639,792.40 TOTAL WORK COMPLETED 40,198.58 688,794.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,198.58 688,794.79 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 03/15/23 45 35 0 0 99% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/28/22. KOURY, PETER RESIDENT ENGINEER