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 04/25/15 EST. NO. 008 TIME 09:35 AM R.E. NAME: TAHA, ISSA 08-0R1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 500.25 E.W. @ F.A.(+) 020915 N 3 0 007 0001 5,483.29 E.W. @ F.A.(+) 081214 N 10A 0 0002 12,690.16 040715 N 10B 0 0003 10,789.75 040815 N 8 0 0004 1,538.64 073114 N 12 0 0005 535.07 041714 N 9 0 0008 5,161.20 072414 N 11.1 0 0016 91.95 041715 N 13 0 36,790.31 TOTAL THIS ESTIMATE 22,597.50 TOTAL PREVIOUS ESTIMATE 59,387.81 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 04/25/15 EST. NO. 008 TIME 09:35 AM R.E. NAME: TAHA, ISSA 08-0R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 6-3.05B -1,000.00 001 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1804 TIME 09:35 AM ESTIMATE NO. 008 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/25/15 LOCATION PROGRESS ESTIMATE 08-RIV-74-35.9/ .0 ----------------- TRAFFIC DEVELOPMENT SERVICES IN RIVERSIDE COUNTY IN AND NEAR 207 W LOS ANGELES AVE HEMET AT CALIFORNIA AVE MOORPARK CA 92302 FED. AID NO. N O N 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 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.250 4,250.00 1.000 17,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 400.00 2.000 200.00 4.000 400 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TREATED WOOD WASTE LB 0.5000 65.00 130.000 65.00 130.000 65 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 570.00 100.000 300.00 100.000 300 009 REMOVE PAVEMENT MARKER EA 1.0000 270.00 196.000 196.00 196.000 196 010 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 3.000 300 011 REMOVE CONCRETE (CY) CY 400.0000 800.00 14.000 5,600.00 16.000 6,400 012 CLEARING AND GRUBBING (LS) LS 500.0000 500.00 1.000 500 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,080.00 36.000 540.00 72.000 1,080 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 44.000 880 (0.080"-UNFRAMED) 015 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 016 MINOR CONCRETE (CURB RAMP) CY 550.0000 1,100.00 2.000 1,100 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,050.00 324.000 972.00 324.000 972 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 971.000 4,855.00 971.000 4,855 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,635.00 5,618.000 2,528.10 5,618.000 2,528 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,350.00 196.000 980.00 196.000 980 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.890 89 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL AND LIGHTING LS 184,885.0000 184,885.00 0.470 86,895.95 1.000 184,885 PROGRAM CAS145 PAGE 2 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1804 TIME 09:35 AM ESTIMATE NO. 008 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 100.000 100.00 100.000 100 024 ADJUST VALVE BOX FRAME AND COVER TO EA 150.0000 300.00 2.000 300 GRADE 025 MINOR CONCRETE (CURB) (CY) CY 500.0000 3,500.00 14.000 7,000.00 24.000 12,000 026 CURB RAMP DETECTABLE WARNING SURFACE SQFT 30.0000 3,600.00 30.000 900.00 175.500 5,265 027 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 4,500.00 28.000 12,600 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1804 TIME 09:35 AM ESTIMATE NO. 008 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 04/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,982.05 256,145.10 ADJUSTMENT OF COMPENSATION 0.00 9,025.00 EXTRA WORK 36,790.31 50,362.81 SUBTOTAL AMOUNT EARNED 153,772.36 315,532.91 ORIGINAL CONTRACT AMOUNT 235,785.00 TOTAL WORK COMPLETED 153,772.36 315,532.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 153,772.36 314,532.91 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 07/22/13 45 11/19/13 11/19/13 06/02/15 33 317 17 0 94% 53% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/15