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 03/12/15 EST. NO. 006 TIME 10:23 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 03/12/15 EST. NO. 006 TIME 10:23 AM R.E. NAME: OBADIKE, JOSEPH 08-0P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -1,000.00 001 UNDER PAYMENT WAGES -160.00 001 NONPAYMENT OF WAGES -782.64 003 NONPAYMENT OF WAGES 782.64 004 UNDERPAYMENT OF WAGE 160.00 004 ANNL SOLID WASTE RPT -10,000.00 005 ANNL SOLID WASTE RPT 10,000.00 006 ITEM 12 OVERPAYMENT -9,531.84 006 468.16 -10,531.84 EQUAL EMPLOYMENT OPPORTUNITY FEDERAL EEO REPORT -10,000.00 001 FEDERAL EEO REPORT 10,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 001 MISSING PAYROLL 1,000.00 002 MISSING CPR -1,000.00 003 MISSING CPR 1,000.00 004 UNDER PYMT OF WAGES -78.67 005 0.00 -78.67 TOTAL DEDUCTIONS 468.16 -10,610.51 PROGRAM CAS145 PAGE 1 DATE 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3104 TIME 10:23 AM ESTIMATE NO. 006 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 02/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/12/15 LOCATION SUPPLEMENTAL 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 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.900 3,420 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.950 19,000 004 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 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 2,434.60 2,621.000 2,463 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,518.00 662.000 1,456 010 REMOVE PAVEMENT MARKER EA 2.2000 151.80 97.000 213 011 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 3,574.440 10,723 013 REMOVE CONCRETE (CY) CY 200.0000 1,000.00 0.000 0 014 REMOVE CONCRETE CY 180.0000 2,880.00 40.720 7,329 (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 11,250.00 250.000 11,250 017 HYDROSEED SQFT 0.1200 1,161.60 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 4,800.00 98.730 5,923 019 HOT MIX ASPHALT (TYPE A) TON 145.0000 15,950.00 74.940 10,866 020 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 26.000 468 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 660.00 33.000 660 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3104 TIME 10:23 AM ESTIMATE NO. 006 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 02/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,400.00 160.000 18,400 024 24" CONCRETE FLARED END SECTION EA 1,200.0000 4,800.00 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 60.510 18,153 CURB RAMP) 028 FRAME AND GRATE EA 1,500.0000 1,500.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9600 3,405.60 940.000 3,722 030 THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 2,663.40 5,550.000 7,659 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 422.40 93.000 818 032 PAVEMENT MARKER EA 173.0000 2,595.00 43.000 7,439 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY SIGNAL AND LIGHTING LS 166,000.0000 166,000.00 0.972 161,352 PROGRAM CAS145 PAGE 3 DATE 03/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3104 TIME 10:23 AM ESTIMATE NO. 006 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 02/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/12/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 319,308.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 319,308.36 ORIGINAL CONTRACT AMOUNT 326,480.40 TOTAL WORK COMPLETED 0.00 319,308.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 468.16 -10,610.51 TOTAL 468.16 308,697.85 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 03/31/15 60 42 0 0 92% 100% PROGRESS IS SATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/15