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 01/22/15 EST. NO. 003 TIME 02:38 PM R.E. NAME: BENJAMIN, AMGAD 08-0R6704 --------------------------------------------------------------------------- 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 0004 488.79 E.W. @ F.A.(+) 112014 N 061164 0005 570.24 112414 N 061165 0006 407.32 112514 N 061167 0007 570.24 111714 N 061890 0008 570.24 111814 N 061891 0009 570.24 111914 N 061892 3,177.07 TOTAL THIS ESTIMATE 15,398.06 TOTAL PREVIOUS ESTIMATE 18,575.13 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 01/22/15 EST. NO. 003 TIME 02:38 PM R.E. NAME: BENJAMIN, AMGAD 08-0R6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL FINAL REPORT -10,000.00 002 FEDERAL FINAL REPORT 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6704 TIME 02:38 PM ESTIMATE NO. 003 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/22/15 LOCATION SEMI-FINAL ESTIMATE 08-SBD-18-R17.8/34.5 ------------------- CAL STRIPE INC. IN/NEAR RUNNING SPRINGS SR 18/SR138 2040 E. STEEL ROAD TO GREEN VALLEY LK RD INTERSECTION COLTON CA 92324 FED. AID NO. HSST-P018(46)E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 4,980.0000 4,980.00 1.000 4,980 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 700.0000 2,800.00 2.000 1,400 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 REMOVE PAVEMENT MARKER EA 0.2000 1,470.00 2,628.000 525 008 CENTERLINE RUMBLE STRIPS(HMA GROUND-IN) STA 49.0000 43,218.00 620.000 30,380 009 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 26,460.00 60,457.000 18,137 (SPRAYABLE) 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 012 INDUCTIVE LOOP DETECTOR (EA) EA 825.0000 3,300.00 0.000 0 013 PAVEMENT MARKER EA 5.0000 36,750.00 4,842.000 24,210.00 4,842.000 24,210 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6704 TIME 02:38 PM ESTIMATE NO. 003 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,210.00 128,382.70 ADJUSTMENT OF COMPENSATION 0.00 15,398.06 EXTRA WORK 3,177.07 3,177.07 SUBTOTAL AMOUNT EARNED 27,387.07 146,957.83 ORIGINAL CONTRACT AMOUNT 167,728.00 TOTAL WORK COMPLETED 27,387.07 146,957.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 37,387.07 146,957.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/17/14 15 11/12/14 11/12/14 12/04/14 12 2 5 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15