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 07/27/15 EST. NO. 001 TIME 08:15 AM R.E. NAME: GEORGES, SAMER 08-1E3204 --------------------------------------------------------------------------- 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 07/27/15 EST. NO. 001 TIME 08:15 AM R.E. NAME: GEORGES, SAMER 08-1E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3204 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/15 LOCATION PROGRESS ESTIMATE 08-SBD-15-41.4/ .0 ----------------- SMART TECH GROUP INC IN THE CITY OF VICTORVILLE AT ROY 3972 BARRANCA PARKWAY STE J28 ROGERS DRIVE IRVINE CA 92606 FED. AID NO. N O N E MODIFY TO ADA COMPLIANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 0.500 575.00 0.500 575 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 003 TRAFFIC CONTROL SYSTEM LS 6,600.0000 6,600.00 0.200 1,320.00 0.200 1,320 004 TYPE II BARRICADE EA 34.0000 952.00 14.000 476.00 14.000 476 005 CHANNELIZER (SURFACE MOUNTED) EA 18.0000 2,160.00 60.000 1,080.00 60.000 1,080 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 007 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.500 450.00 0.500 450 009 REMOVE CHAIN LINK FENCE LF 32.0000 1,920.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 1,196.00 0.000 0 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.8000 5,032.00 370.000 2,516.00 370.000 2,516 012 RESET ROADSIDE SIGN EA 225.0000 1,350.00 0.000 0 013 ADJUST MANHOLE TO GRADE EA 960.0000 960.00 0.000 0 014 ADJUST PULL BOX EA 150.0000 1,800.00 0.000 0 015 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 29.0000 7,250.00 125.000 3,625.00 125.000 3,625 016 REMOVE CONCRETE (CURB AND GUTTER) LF 14.0000 4,200.00 150.000 2,100.00 150.000 2,100 017 CORE CONCRETE (2") LF 600.0000 600.00 0.000 0 018 STRUCTURE EXCAVATION (RETAINING WALL) CY 240.0000 2,400.00 0.000 0 019 STRUCTURE BACKFILL (RETAINING WALL) CY 150.0000 1,800.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 96.0000 2,496.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 54.0000 3,834.00 0.000 0 (MISCELLANEOUS AREA) 022 RETAINING WALL STEM (TYPE 6) SQFT 40.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3204 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 2,400.00 0.000 0 024 DETECTABLE WARNING SURFACE SQFT 23.0000 4,370.00 0.000 0 025 MINOR CONCRETE (CURB AND GUTTER) CY 380.0000 7,600.00 0.000 0 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 276.0000 15,732.00 0.000 0 CURB RAMP) 027 CHAIN LINK FENCE (TYPE CL-6) LF 78.0000 5,304.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,000.00 0.000 0 029 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 41,000.0000 41,000.00 0.000 0 030 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 8,000.0000 8,000.00 0.000 0 031 MODIFY LIGHTING LS 11,500.0000 11,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3204 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,692.00 15,692.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,692.00 15,692.00 ORIGINAL CONTRACT AMOUNT 156,206.00 TOTAL WORK COMPLETED 15,692.00 15,692.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,692.00 15,692.00 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 06/09/15 30 00/00/00 00/00/00 08/05/15 19 0 0 0 10% 63% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15