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 03:59 PM R.E. NAME: OBADIKE, JOSEPH 08-0M3104 --------------------------------------------------------------------------- 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 03:59 PM R.E. NAME: OBADIKE, JOSEPH 08-0M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -1,000.00 01 WPCP WITHOLDING -3,000.00 01 WPCP WITHHOLDING 3,000.00 03 3,000.00 -1,000.00 TOTAL DEDUCTIONS 3,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3104 TIME 03:59 PM ESTIMATE NO. 03 BID OPENING 08/08/13 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: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 05/28/14 LOCATION PROGRESS ESTIMATE 08-RIV-60-13.3/16.6 ----------------- RAKAN INC FREDERICK ST, HEACOCK ST AND PERRIS 2312 PARK AVE SUITE 116 BLVD IN MORENO VALLEY, ADAMS ST, TUSTIN CA 92782 MADISON ST AND DAY ST IN RIVERSIDE. AND WATERMAN AVE IN SAN BERNARDINO FED. AID NO. N O N E UPGRADE PEDESTRIAN FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.850 8,500 004 TYPE III BARRICADE EA 140.0000 5,880.00 4.000 560.00 34.000 4,760 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.100 180.00 0.850 1,530 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 1.000 150 008 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,870.00 850.000 1,870 010 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300 011 REMOVE CONCRETE (CY) CY 250.0000 11,500.00 16.000 4,000.00 56.000 14,000 012 DRAINAGE INLET MARKER EA 100.0000 200.00 1.000 100 013 DETECTABLE WARNING SURFACE SQFT 37.0000 9,620.00 30.000 1,110.00 230.000 8,510 014 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 30,000.00 5.000 3,000.00 50.000 30,000 CURB RAMP) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 3,690.00 820.000 3,690 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.850 850 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY SIGNAL LS 96,000.0000 96,000.00 0.150 14,400.00 0.400 38,400 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3104 TIME 03:59 PM ESTIMATE NO. 03 BID OPENING 08/08/13 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: OBADIKE, JOSEPH 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 24,600.00 123,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,600.00 123,560.00 ORIGINAL CONTRACT AMOUNT 185,560.00 TOTAL WORK COMPLETED 24,600.00 123,560.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -1,000.00 TOTAL 27,600.00 122,560.00 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 09/19/13 30 11/13/13 11/13/13 06/30/14 23 100 0 0 66% 77% PROGRESS IS SATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14