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 05/28/14 EST. NO.03 TIME 03:55 PM R.E. NAME: TAHA, ISSA 08-0M2104 --------------------------------------------------------------------------- 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 05/28/14 EST. NO.03 TIME 03:55 PM R.E. NAME: TAHA, ISSA 08-0M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER 86-8.01 -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 01 MISSING DOCUMENTS 1,000.00 02 DELINQUENT CPR -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2104 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 05/28/14 LOCATION PROGRESS ESTIMATE 08-RIV-74-40.3/ .0 ----------------- PTM GENERAL ENGINEERING IN THE CITY OF HEMET, INTERSECTION SERVICES INC OF SR-74 AND GILBERT STREET PO BOX 7745 RIVERSIDE CA 92504 FED. AID NO. HSNH-P074(57)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.500 300 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.500 1,300 004 TRAFFIC CONTROL SYSTEM LS 5,800.0000 5,800.00 0.100 580 005 TYPE I BARRICADE EA 530.0000 1,060.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 560.0000 560.00 1.000 560.00 1.000 560 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 2,937.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 193.60 0.000 0 010 REMOVE PAVEMENT MARKER EA 2.2000 550.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8000 666.00 370.000 666.00 370.000 666 013 ADJUST WATER METER TO GRADE EA 160.0000 320.00 0.000 0 014 ADJUST MANHOLE TO GRADE EA 700.0000 700.00 0.000 0 015 ADJUST WATER VALVE COVER EA 160.0000 320.00 0.000 0 016 REMOVE CONCRETE CY 75.0000 2,700.00 36.000 2,700.00 36.000 2,700 (CURB, GUTTER AND SIDEWALK) (CY) 017 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 177.0000 3,363.00 19.000 3,363.00 19.000 3,363 019 HOT MIX ASPHALT (TYPE A) TON 266.0000 3,990.00 15.000 3,990.00 15.000 3,990 020 PLACE HOT MIX ASPHALT SQYD 29.0000 406.00 14.000 406.00 14.000 406 (MISCELLANEOUS AREA) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,000.00 0.000 0 (0.125"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2104 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 320.0000 11,520.00 36.000 11,520.00 36.000 11,520 CURB RAMP) 024 CURB RAMP DETECTABLE WARNING SURFACE SQFT 37.0000 444.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 462.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,400.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,170.00 0.000 0 (SPRAYABLE) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,375.00 0.000 0 029 SIGNAL INTERCONNECT LS 4,400.0000 4,400.00 0.000 0 030 SIGNAL AND LIGHTING LS 146,665.4000 146,665.40 0.320 46,932.93 0.420 61,599 031 ADJUST PULL BOX EA 250.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2104 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,137.93 87,984.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,770.77 SUBTOTAL AMOUNT EARNED 71,137.93 89,755.24 ORIGINAL CONTRACT AMOUNT 209,902.00 TOTAL WORK COMPLETED 71,137.93 89,755.24 MATERIALS ON HAND ON SITE 45,456.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 70,137.93 129,211.87 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 02/22/13 65 06/24/13 06/24/13 07/11/14 48 176 20 0 35% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/15/13. TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14