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 09/23/15 EST. NO. 003 TIME 09:19 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 09/23/15 EST. NO. 003 TIME 09:19 AM R.E. NAME: GEORGES, SAMER 08-1E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 9 DAYS @ $1,900./DAY -17,100.00 002 9 DAYS @ $1,900./DAY 17,100.00 003 17,100.00 0.00 TOTAL DEDUCTIONS 17,100.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3204 TIME 09:19 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 09/23/15 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 1.000 1,150 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 6,600.0000 6,600.00 0.100 660.00 0.900 5,940 004 TYPE II BARRICADE EA 34.0000 952.00 28.000 952 005 CHANNELIZER (SURFACE MOUNTED) EA 18.0000 2,160.00 120.000 2,160 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 0.500 600.00 2.500 3,000 007 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 REMOVE CHAIN LINK FENCE LF 32.0000 1,920.00 60.000 1,920 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 1,196.00 0.000 0 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.8000 5,032.00 740.000 5,032 012 RESET ROADSIDE SIGN EA 225.0000 1,350.00 6.000 1,350.00 6.000 1,350 013 ADJUST MANHOLE TO GRADE EA 960.0000 960.00 1.000 960.00 1.000 960 014 ADJUST PULL BOX EA 150.0000 1,800.00 12.000 1,800.00 12.000 1,800 015 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 29.0000 7,250.00 250.000 7,250 016 REMOVE CONCRETE (CURB AND GUTTER) LF 14.0000 4,200.00 300.000 4,200 017 CORE CONCRETE (2") LF 600.0000 600.00 1.000 600.00 1.000 600 018 STRUCTURE EXCAVATION (RETAINING WALL) CY 240.0000 2,400.00 2.500 600.00 12.500 3,000 019 STRUCTURE BACKFILL (RETAINING WALL) CY 150.0000 1,800.00 3.000 450.00 15.000 2,250 020 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 42.500 1,700.00 112.500 4,500 PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3204 TIME 09:19 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,800 024 DETECTABLE WARNING SURFACE SQFT 23.0000 4,370.00 142.500 3,277 025 MINOR CONCRETE (CURB AND GUTTER) CY 380.0000 7,600.00 5.000 1,900.00 20.000 7,600 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 276.0000 15,732.00 28.500 7,866.00 71.250 19,665 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 0.224 9,184.00 0.644 26,404 030 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 8,000.0000 8,000.00 0.140 1,120.00 1.000 8,000 031 MODIFY LIGHTING LS 11,500.0000 11,500.00 0.100 1,150.00 1.000 11,500 PROGRAM CAS145 PAGE 3 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3204 TIME 09:19 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,940.00 129,035.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,940.00 129,035.50 ORIGINAL CONTRACT AMOUNT 156,206.00 TOTAL WORK COMPLETED 29,940.00 129,035.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,100.00 0.00 TOTAL 47,040.00 129,035.50 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 06/09/15 30 00/00/00 00/00/00 10/09/15 45 15 32 0 78% 73% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15