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 09/24/14 EST. NO.02 TIME 02:25 PM R.E. NAME: TAHA, ISSA 08-0R1904 --------------------------------------------------------------------------- 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 09/24/14 EST. NO.02 TIME 02:25 PM R.E. NAME: TAHA, ISSA 08-0R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 02/13/14 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: TAHA, ISSA DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-74-22.9/23.3 ----------------- SMART TECH GROUP INC NEAR PERRIS INTERSECTION OF SR74 3972 BARRANCA PARKWAY #J283 AND THEDA STREET IRVINE CA 92606 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 990.0000 990.00 1.000 990 002 CONSTRUCTION AREA SIGNS LS 2,777.0000 2,777.00 0.500 1,388 003 TRAFFIC CONTROL SYSTEM LS 2,200.0000 2,200.00 0.300 660.00 0.400 880 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 3,300.00 0.000 0 005 JOB SITE MANAGEMENT LS 600.0000 600.00 0.500 300.00 0.600 360 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300.00 1.000 300 008 TREATED WOOD WASTE LB 4.0000 520.00 0.000 0 009 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 165.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 48.40 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.1000 275.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 84.0000 252.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,140.00 0.000 0 014 ROADWAY EXCAVATION CY 240.0000 1,200.00 0.000 0 015 MINOR HOT MIX ASPHALT TON 156.0000 936.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.6000 1,248.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 2,700.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 810.00 0.000 0 (0.125"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 210.0000 840.00 0.000 0 021 GUARD RAILING DELINEATOR EA 42.0000 336.00 0.000 0 022 OBJECT MARKER (TYPE P) EA 108.0000 324.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 02/13/14 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: TAHA, ISSA DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 7,480.00 220.000 7,480.00 220.000 7,480 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 360.0000 4,320.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,960.0000 5,920.00 1.000 2,960.00 1.000 2,960 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 715.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,860.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,660.00 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,100.00 0.000 0 032 SIGNAL AND LIGHTING LS 178,000.0000 178,000.00 0.502 89,356.00 0.552 98,256 PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 02/13/14 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: TAHA, ISSA DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,456.00 115,614.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,456.00 115,614.50 ORIGINAL CONTRACT AMOUNT 236,556.40 TOTAL WORK COMPLETED 103,456.00 115,614.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,456.00 115,614.50 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 04/17/14 40 08/12/14 08/12/14 10/08/14 26 1 0 0 48% 65% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14