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 10/10/14 EST. NO.14 TIME 09:30 AM 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 --------------------------------------------------------------------------- 004 0001 20,281.00 E.W. @ L.S.(+) 053014 N 567 0 005 0001 1,964.60 E.W. @ L.S.(+) 053014 N 789 0 22,245.60 TOTAL THIS ESTIMATE 100,941.00 TOTAL PREVIOUS ESTIMATE 123,186.60 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 10/10/14 EST. NO.14 TIME 09:30 AM R.E. NAME: BENJAMIN, AMGAD 08-0L9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 10 ANNUAL SOLID WASTE 10,000.00 12 FINL SOLID WASTE RPT -10,000.00 13 STATE FINAL REPORT -10,000.00 13 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9304 TIME 09:30 AM ESTIMATE NO. 14 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 05/15/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/10/14 LOCATION SEMI-FINAL 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 0.350 32,266.13 1.000 92,188 003 PREPARE WATER POLLUTION CONTROL LS 684.0000 684.00 0.250 171.00 1.000 684 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 1.000 1,659.39 1.000 1,659 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,892.5800 1,892.58 0.500 946.29 1.000 1,892 008 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 0.019 39,401.24 1.000 2,073,749 PROGRAM CAS145 PAGE 2 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9304 TIME 09:30 AM ESTIMATE NO. 14 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 05/15/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,444.05 2,174,466.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,245.60 123,186.60 SUBTOTAL AMOUNT EARNED 96,689.65 2,297,653.55 ORIGINAL CONTRACT AMOUNT 2,187,343.53 TOTAL WORK COMPLETED 96,689.65 2,297,653.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 96,689.65 2,277,653.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/13 250 02/11/13 02/11/13 05/15/14 301 8 54 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/14