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 12/27/22 EST. NO. 004 TIME 01:15 PM R.E. NAME: KOURY, PETER 08-1M0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -236,895.29 A.C. @ U.P.(-) 120122 N 07 0 -236,895.29 TOTAL THIS ESTIMATE 10,595.32 TOTAL PREVIOUS ESTIMATE -226,299.97 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 12/27/22 EST. NO. 004 TIME 01:15 PM R.E. NAME: KOURY, PETER 08-1M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0304 TIME 01:15 PM ESTIMATE NO. 004 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/22 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 08-RIV-177-0.0/27.0 ----------------- ATP GENERAL ENGINEERING RIVERSIDE COUNTY NEAR DESERT CENTER FROM CONTRACTORS, LLC ROUTE 10/177 SEPARATION TO ROUTE 62 4211 PONDEROSA AVE, STE C SAN DIEGO CA 92123 FED. AID NO. N O N E PLACE RUBBERIZED HMA, TRAFFIC STRIPING & C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 250,000.00 14.000 70,000.00 41.000 205,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.720 21,600 004 TRAFFIC CONTROL SYSTEM LS 719,000.0000 719,000.00 0.450 323,550.00 0.820 589,580 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 48.0000 9,600.00 56.000 2,688.00 180.000 8,640 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 2.000 5,000.00 5.000 12,500 007 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 280.0000 14,000.00 0.000 0 SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND WARNING WITH EA 310.0000 3,100.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 74.0000 7,400.00 0.000 0 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.720 3,600.00 0.820 4,100 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 012 TREATED WOOD WASTE LB 0.5000 975.00 1,950.000 975 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 41,500.0000 41,500.00 0.220 9,130.00 0.820 34,030 014 SHOULDER BACKING TON 40.0000 320,000.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 1.000 2,250 016 PREPAVING GRINDING DAY EA 12,500.0000 62,500.00 5.000 62,500 017 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 291,400.00 416.010 128,963.10 1,016.010 314,963 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 6,003,000.00 16,374.790 1,883,100.85 41,374.790 4,758,100 019 TACK COAT TON 650.0000 84,500.00 44.350 28,827.50 92.050 59,832 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 134,400.00 12,228.000 146,736.00 15,215.000 182,580 021 SURVEY MONUMENT (TYPE D) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0304 TIME 01:15 PM ESTIMATE NO. 004 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/22 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE PAVEMENT MARKER EA 1.0000 5,040.00 5,064.000 5,064 023 PAVEMENT MARKER EA 7.0000 35,280.00 5,703.000 39,921.00 5,703.000 39,921 (RETROREFLECTIVE-RECESSED) 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 109.0000 1,417.00 13.000 1,417 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 165.00 11.000 165 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 84.00 6.000 84 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 4,620.00 140.000 4,620 (0.063"-FRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.8000 5,628.00 210.000 5,628 (0.080"-FRAMED) 029 ROADSIDE SIGN - TWO POST EA 1,150.0000 14,950.00 13.000 14,950 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.5000 3,290.00 732.000 2,562.00 732.000 2,562 WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 372,000.00 402,380.000 321,904.00 402,380.000 321,904 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 90,240.00 200.000 48.00 390,726.000 93,774 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,355.00 760.000 1,140 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 12,500.0000 12,500.00 0.800 10,000.00 0.800 10,000 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0304 TIME 01:15 PM ESTIMATE NO. 004 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/22 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,981,530.45 6,765,705.69 ADJUSTMENT OF COMPENSATION -236,895.29 -236,895.29 EXTRA WORK 0.00 10,595.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,744,635.16 6,539,405.72 036 MOBILIZATION LS 920,000.0000 920,000.00 0.050 46,000.00 1.000 920,000 ORIGINAL CONTRACT AMOUNT 9,469,394.00 TOTAL WORK COMPLETED 2,790,635.16 7,459,405.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,790,635.16 7,459,405.72 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 06/28/22 50 08/22/22 08/22/22 01/03/23 40 40 0 0 80% 80% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER