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 11/19/15 EST. NO. 001 TIME 04:22 PM R.E. NAME: GAYED, EZZ 08-1E2104 --------------------------------------------------------------------------- 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 11/19/15 EST. NO. 001 TIME 04:22 PM R.E. NAME: GAYED, EZZ 08-1E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2104 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 11/19/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-27.8/29.2 ---------------------------------- JABRE CONTRACTING INC. IN SAN BERNARDINO COUNTY IN LOMA LINDA, 1813 MANZANITA LANE REDLANDS AND SAN BERNARDINO FROM MANHATTAN BEACH, CA 90266 CALIFORNIA STREET TO ALABAMA STREET FED. AID NO. N O N E RESTRIPE TAPER ON ROUTE 10 EB & WB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000 005 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 1.000 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 007 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,000.00 1,000.000 4,000.00 1,000.000 4,000 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,363.00 5,605.000 3,363.00 5,605.000 3,363 010 REMOVE PAVEMENT MARKER EA 1.0000 810.00 810.000 810.00 810.000 810 011 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,270.00 12,540.000 6,270.00 12,540.000 6,270 (SPRAYABLE) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,800.00 600.000 1,800.00 600.000 1,800 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE EA 8.0000 2,160.00 270.000 2,160.00 270.000 2,160 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION 015 INDUCTIVE LOOP DETECTOR EA 500.0000 4,000.00 8.000 4,000.00 8.000 4,000 016 TRAFFIC MANAGEMENT PLAN - LS 100.0000 100.00 1.000 100.00 1.000 100 PUBLIC INFORMATION 017 MAINTAIN TRAFFIC LS 1.0000 1.00 1.000 1.00 1.000 1 018 ADDITIONAL WATER POLLUTION CONTROL LS 1.0000 1.00 1.000 1.00 1.000 1 019 MAINTAIN EXISTING ELECTRICAL SYSTEM LS 250.0000 250.00 1.000 250.00 1.000 250 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2104 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/15 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,506.00 61,506.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,506.00 61,506.00 ORIGINAL CONTRACT AMOUNT 61,506.00 TOTAL WORK COMPLETED 61,506.00 61,506.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,506.00 61,506.00 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 09/02/15 20 10/20/15 10/20/15 10/22/15 4 0 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15