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 01/24/14 EST. NO.10 TIME 04:33 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 --------------------------------------------------------------------------- *** 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 01/24/14 EST. NO.10 TIME 04:33 PM R.E. NAME: BENJAMIN, AMGAD 08-0L9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9304 TIME 04:33 PM ESTIMATE NO. 10 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 01/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/14 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 0.650 59,922 003 PREPARE WATER POLLUTION CONTROL LS 684.0000 684.00 0.750 513 PROGRAM 004 TEMPORARY GRAVEL BAG BERM LF 2.6300 1,367.60 260.000 683 005 TEMPORARY DRAINAGE INLET PROTECTION EA 123.9800 1,487.76 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 0.500 946 008 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 0.100 207,374.94 0.879 1,822,825 PROGRAM CAS145 PAGE 2 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9304 TIME 04:33 PM ESTIMATE NO. 10 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 01/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,374.94 1,888,500.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 100,941.00 SUBTOTAL AMOUNT EARNED 207,374.94 1,989,441.47 ORIGINAL CONTRACT AMOUNT 2,187,343.53 TOTAL WORK COMPLETED 207,374.94 1,989,441.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 197,374.94 1,979,441.47 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 04/02/14 224 5 23 0 87% 82% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14