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 12/31/15 EST. NO. 005 TIME 08:52 AM 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 --------------------------------------------------------------------------- 003 0001 14,516.00 E.W. @ L.S.(+) 120715 N 1000 0 14,516.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,516.00 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 12/31/15 EST. NO. 005 TIME 08:52 AM R.E. NAME: GAYED, EZZ 08-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -37,010.62 002 10% PROGRESS WITHELD -11,852.00 004 0.00 -48,862.62 LABOR COMPLIANCE VIOLATION DELINQUENT CPR/SEPT -1,000.00 002 DELINQUENT CPR/OCT15 -5,000.00 003 DELINQUENT CPR/SEPT 1,000.00 003 DELINQUENT CPR/NOV15 -1,000.00 004 DELINQUENT CPR/OCT15 5,000.00 004 0.00 -1,000.00 LIQUIDATED DAMAGES 2 DAYS @ $1900./DAY -3,800.00 002 31 DAYS @ $1900/DAY -58,900.00 003 9 DAYS @ $1900./DAY -17,100.00 004 0.00 -79,800.00 TOTAL DEDUCTIONS 0.00 -129,662.62 PROGRAM CAS145 PAGE 1 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5404 TIME 08:52 AM ESTIMATE NO. 005 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 12/17/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/31/15 LOCATION SUPPLEMENTAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 10,900.0000 10,900.00 1.000 10,900 003 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.750 23,250 004 TYPE II BARRICADE EA 200.0000 3,000.00 12.000 2,400 005 TYPE III BARRICADE EA 80.0000 1,040.00 13.000 1,040 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,646.00 63.000 2,646 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,050.0000 3,150.00 2.000 2,100 008 TEMPORARY RAILING (TYPE K) LF 23.9800 52,276.40 1,860.000 44,602 009 TEMPORARY CRASH CUSHION MODULE EA 55.0000 3,025.00 55.000 3,025 010 JOB SITE MANAGEMENT LS 110,000.0000 110,000.00 0.700 77,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 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 1.000 2,000 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,400.00 478.000 2,390 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 4,400.00 880.000 4,400 016 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 3,500.00 12.000 3,000 017 RESET ROADSIDE SIGN (TWO POST) EA 650.0000 1,300.00 0.000 0 018 REMOVE CONCRETE (CY) CY 166.6900 5,000.70 29.200 4,867 019 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.750 3,750 020 ROADWAY EXCAVATION CY 30.0000 33,000.00 590.230 17,706 021 HYDROSEED SQFT 0.2600 990.60 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 14,400.00 259.030 15,541 PROGRAM CAS145 PAGE 2 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5404 TIME 08:52 AM ESTIMATE NO. 005 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 12/17/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,000.00 390.680 78,136 025 TACK COAT TON 1,000.0000 200.00 0.200 200 026 DETECTABLE WARNING SURFACE SQFT 54.0000 10,800.00 199.000 10,746 027 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 372.0000 130,200.00 346.010 128,715 AND DRIVEWAY) 028 MINOR CONCRETE (CURB RAMP) CY 413.0000 6,195.00 14.700 6,071 029 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 3,360.00 280.000 3,360 032 FLASHING BEACON SYSTEM LS 30,042.0000 30,042.00 1.000 30,042 PROGRAM CAS145 PAGE 3 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5404 TIME 08:52 AM ESTIMATE NO. 005 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 12/17/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 479,490.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,516.00 14,516.00 SUBTOTAL AMOUNT EARNED 14,516.00 494,006.67 ORIGINAL CONTRACT AMOUNT 550,075.70 TOTAL WORK COMPLETED 14,516.00 494,006.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -129,662.62 TOTAL 14,516.00 364,344.05 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 12/27/15 75 52 6 0 84% 100% PROGRESS UNSATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/15