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 09/25/14 EST. NO.02 TIME 11:17 AM R.E. NAME: OBADIKE, JOSEPH 08-0P3104 --------------------------------------------------------------------------- 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 09/25/14 EST. NO.02 TIME 11:17 AM R.E. NAME: OBADIKE, JOSEPH 08-0P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -1,000.00 01 UNDER PAYMENT WAGES -160.00 01 0.00 -1,160.00 EQUAL EMPLOYMENT OPPORTUNITY FEDERAL EEO REPORT -10,000.00 01 FEDERAL EEO REPORT 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 01 MISSING PAYROLL 1,000.00 02 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -1,160.00 PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3104 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 01/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 09/25/14 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-395-16.2/ .0 ----------------------- SMART TECH GROUP INC IN ADELANTO, RTE 395 AT BARTLETT 3972 BARRANCA PARKWAY STE J28 AVENUE IRVINE CA 92606 FED. AID NO. HSNH-P395(244)E INSTALL LEFT-TURN PHASING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.200 440.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.500 1,900 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.800 16,000 004 TYPE III BARRICADE EA 90.0000 1,440.00 16.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,800.0000 5,600.00 2.000 5,600 006 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.700 350 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.500 250.00 1.000 500 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 2,434.60 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,518.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 2.2000 151.80 0.000 0 011 REMOVE DRAINAGE FACILITY (EA) EA 900.0000 3,600.00 4.000 3,600 012 REMOVE ASPHALT CONCRETE SURFACING SQYD 3.0000 7,530.00 53.500 160 013 REMOVE CONCRETE (CY) CY 200.0000 1,000.00 0.000 0 014 REMOVE CONCRETE CY 180.0000 2,880.00 16.000 2,880 (CURB, GUTTER, AND SIDEWALK) (CY) 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 016 DITCH EXCAVATION CY 45.0000 11,250.00 63.000 2,835.00 125.000 5,625 017 HYDROSEED SQFT 0.1200 1,161.60 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 4,800.00 26.000 1,560 019 HOT MIX ASPHALT (TYPE A) TON 145.0000 15,950.00 0.000 0 020 MINOR CONCRETE (COLLAR) CY 1,800.0000 3,600.00 2.000 3,600 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 468.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 660.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3104 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 01/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" REINFORCED CONCRETE PIPE LF 115.0000 18,400.00 80.000 9,200.00 160.000 18,400 024 24" CONCRETE FLARED END SECTION EA 1,200.0000 4,800.00 2.000 2,400.00 4.000 4,800 025 450 MM CONCRETE FLARED END SECTION EA 1,100.0000 4,400.00 0.000 0 026 36" PRECAST CONCRETE PIPE INLET EA 4,500.0000 4,500.00 0.000 0 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 300.0000 21,000.00 17.470 5,241 CURB RAMP) 028 FRAME AND GRATE EA 1,500.0000 1,500.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9600 3,405.60 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 2,663.40 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 422.40 0.000 0 032 PAVEMENT MARKER EA 173.0000 2,595.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.700 525.00 0.700 525 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY SIGNAL AND LIGHTING LS 166,000.0000 166,000.00 0.126 20,916.00 0.452 75,032 PROGRAM CAS145 PAGE 3 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3104 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 01/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,666.00 154,413.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,666.00 154,413.50 ORIGINAL CONTRACT AMOUNT 326,480.40 TOTAL WORK COMPLETED 44,666.00 154,413.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -1,160.00 TOTAL 55,666.00 153,253.50 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 03/26/14 60 07/24/14 07/24/14 10/15/14 40 2 0 0 47% 67% PROGRESS IS SATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14