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 09/23/15 EST. NO. 001 TIME 01:24 PM R.E. NAME: GAYED, EZZ 08-0N5404 --------------------------------------------------------------------------- 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 09/23/15 EST. NO. 001 TIME 01:24 PM R.E. NAME: GAYED, EZZ 08-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5404 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 09/23/15 LOCATION PROGRESS ESTIMATE 08-SBD-62-32.7/33.5 ----------------- DESERT CONCEPTS CONSTRUCTION, IN THE CITY OF TWENTY NINE PALMS INC. FROM BULLION AVE TO CIENEGA AVE 77770 COUNTRY CLUB DR, STE D PALM DESERT CA 92211 FED. AID NO. N O N E CONSTRUCT CONTINUOUS SIDEWALK, CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 10,900.0000 10,900.00 0.500 5,450.00 0.500 5,450 003 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.250 7,750.00 0.250 7,750 004 TYPE II BARRICADE EA 200.0000 3,000.00 11.000 2,200.00 11.000 2,200 005 TYPE III BARRICADE EA 80.0000 1,040.00 13.000 1,040.00 13.000 1,040 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,646.00 18.000 756.00 18.000 756 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,050.0000 3,150.00 2.000 2,100.00 2.000 2,100 008 TEMPORARY RAILING (TYPE K) LF 23.9800 52,276.40 1,800.000 43,164.00 1,800.000 43,164 009 TEMPORARY CRASH CUSHION MODULE EA 55.0000 3,025.00 33.000 1,815.00 33.000 1,815 010 JOB SITE MANAGEMENT LS 110,000.0000 110,000.00 0.300 33,000.00 0.300 33,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 012 TEMPORARY CHECK DAM LF 20.0000 1,400.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,400.00 0.000 0 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 4,400.00 0.000 0 016 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 3,500.00 0.000 0 017 RESET ROADSIDE SIGN (TWO POST) EA 650.0000 1,300.00 0.000 0 018 REMOVE CONCRETE (CY) CY 166.6900 5,000.70 0.000 0 019 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 020 ROADWAY EXCAVATION CY 30.0000 33,000.00 800.000 24,000.00 800.000 24,000 021 HYDROSEED SQFT 0.2600 990.60 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5404 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRIME COAT TON 2,000.0000 2,000.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 200.0000 64,000.00 0.000 0 025 TACK COAT TON 1,000.0000 200.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 54.0000 10,800.00 0.000 0 027 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 372.0000 130,200.00 0.000 0 AND DRIVEWAY) 028 MINOR CONCRETE (CURB RAMP) CY 413.0000 6,195.00 0.000 0 029 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 10,400.00 0.000 0 030 PEDESTRIAN BARRICADE TYPE I (MOD) EA 850.0000 850.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 3,360.00 0.000 0 032 FLASHING BEACON SYSTEM LS 30,042.0000 30,042.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5404 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,875.00 122,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 122,875.00 122,875.00 ORIGINAL CONTRACT AMOUNT 550,075.70 TOTAL WORK COMPLETED 122,875.00 122,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,875.00 122,875.00 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 07/08/15 25 00/00/00 00/00/00 10/15/15 5 34 0 0 22% 20% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15