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 12/24/13 EST. NO.09 TIME 03:33 PM R.E. NAME: BENJAMIN, AMGAD 08-0L9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 14,405.80 E.W. @ L.S.(+) 120413 N 007 0 14,405.80 TOTAL THIS ESTIMATE 86,535.20 TOTAL PREVIOUS ESTIMATE 100,941.00 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 12/24/13 EST. NO.09 TIME 03:33 PM R.E. NAME: BENJAMIN, AMGAD 08-0L9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9304 TIME 03:33 PM ESTIMATE NO. 09 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-10-15.7/ .0 ----------------- HAL HAYS CONSTRUCTION INC NEAR BANNING AT DESERT HILLS TRUCK 4181 LATHAM STREET INSPECTION FACILITY RIVERSIDE CA 92501 BUILD A NEW ADMINSTRATIVE BLDG & INSTALL A NEW SEPTIC TANK AND NEW_ LEACH FIELD FED. AID NO. N O N E BUILD A NEW ADMISTRATIVE BLDG & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.9100 3,820.00 1,500.000 2,865 002 CONSTRUCTION SITE MANAGEMENT LS 92,188.9500 92,188.95 0.500 46,094.48 0.650 59,922 003 PREPARE WATER POLLUTION CONTROL LS 684.0000 684.00 0.750 513 PROGRAM 004 TEMPORARY GRAVEL BAG BERM LF 2.6300 1,367.60 260.000 683.80 260.000 683 005 TEMPORARY DRAINAGE INLET PROTECTION EA 123.9800 1,487.76 6.000 743.88 6.000 743 006 STREET SWEEPING LS 1,659.3900 1,659.39 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,892.5800 1,892.58 0.500 946.29 0.500 946 008 TEMPORARY SOIL BINDER SQYD 0.5800 1,566.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 798.0000 798.00 0.000 0 010 REMOVE TRAFFIC STRIPE LF 2.8500 233.70 0.000 0 011 REMOVE PAVEMENT MARKING SQFT 3.4200 307.80 0.000 0 012 LEAD COMPLIANCE PLAN LS 228.0000 228.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4200 6,805.80 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.0600 246.60 0.000 0 (SPRAYABLE) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 308.00 0.000 0 016 BUILDING WORK LS 2,073,749.3500 2,073,749.35 0.164 340,094.89 0.779 1,615,450 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9304 TIME 03:33 PM ESTIMATE NO. 09 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 388,563.34 1,681,125.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,405.80 100,941.00 SUBTOTAL AMOUNT EARNED 402,969.14 1,782,066.53 ORIGINAL CONTRACT AMOUNT 2,187,343.53 TOTAL WORK COMPLETED 402,969.14 1,782,066.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,969.14 1,782,066.53 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 01/10/13 250 02/11/13 02/11/13 03/25/14 206 0 23 0 78% 75% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13