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 05/24/17 EST. NO. 007 TIME 04:05 PM R.E. NAME: GEORGES, SAMER 08-0Q2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 26,513.85 A.C. @ L.S.(+) 122216 N PCR5&7 26,513.85 TOTAL THIS ESTIMATE 44,295.55 TOTAL PREVIOUS ESTIMATE 70,809.40 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 05/24/17 EST. NO. 007 TIME 04:05 PM R.E. NAME: GEORGES, SAMER 08-0Q2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -70,236.56 002 DBE REPORTING 70,236.56 003 POLE AND SERVICE -3,000.00 003 POLE AND SERVICE 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2304 TIME 04:05 PM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-110.8/ .0 ----------------- HIGHLAND CONSTRUCTION, INC. IN SAN BERNARDINO COUNTY 133 N. PIXLEY STREET IN PHELAN AT SHEEP CREEK ROAD. ORANGE CA 92868 FED. AID NO. HSNH-PG ( ) ,P018-050 (E ) INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 11,050.0000 11,050.00 1.000 11,050 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 235.0000 235.00 1.000 235 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 007 TREATED WOOD WASTE LB 0.4000 52.00 130.000 52 008 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 1,000.00 1,322.000 6,610 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 120.000 1,200 010 REMOVE PAVEMENT MARKER EA 1.5000 285.00 27.000 40 011 REMOVE ROADSIDE SIGN EA 150.0000 900.00 6.000 900 012 REMOVE ASPHALT CONCRETE SURFACING SQYD 15.0000 18,150.00 1,155.000 17,325 013 CLEARING AND GRUBBING (LS) LS 1,900.0000 1,900.00 1.000 1,900 014 ROADWAY EXCAVATION CY 92.0000 78,200.00 960.000 88,320 015 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 37,000.00 576.000 57,600 016 PRIME COAT TON 1,100.0000 6,600.00 6.000 6,600 017 HOT MIX ASPHALT (TYPE A) TON 105.0000 100,800.00 801.300 84,136 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,440.00 72.000 1,440 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 3,680.00 92.000 3,680 (0.080"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000 021 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800 022 DETECTABLE WARNING SURFACE SQFT 35.0000 2,100.00 60.000 2,100 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2304 TIME 04:05 PM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 10,000.00 10.000 10,000 CONSTRUCTION) 024 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 20,000.00 20.000 20,000 025 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,040.00 192.000 768 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,000.00 802.000 4,010 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,200.00 7,935.000 5,554 (SPRAYABLE) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 0.000 0 029 SIGNAL AND LIGHTING LS 275,261.0000 275,261.00 1.000 275,261 030 FLASHING BEACON SYSTEM LS 121,000.0000 121,000.00 0.938 113,498 PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2304 TIME 04:05 PM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/16/17 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 766,830.50 ADJUSTMENT OF COMPENSATION 26,513.85 42,000.57 EXTRA WORK 0.00 28,808.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,513.85 837,639.90 031 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 805,893.00 TOTAL WORK COMPLETED 26,513.85 887,639.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,513.85 887,639.90 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 04/26/16 60 08/24/16 08/24/16 02/17/17 50 68 0 0 100% 83% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17