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 02/24/17 EST. NO. 002 TIME 10:31 AM R.E. NAME: GAYED, EZZ 08-1E6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,608.00 E.W. @ U.P (+) 021717 N 0001 0 0002 1,971.00 021717 N 0002 0 0003 8,482.50 021717 N 0003 0 0004 4,238.00 021717 N 0004 0 0005 3,568.42 A.C. @ L.S.(+) 021717 N 0005 0 24,867.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,867.92 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 02/24/17 EST. NO. 002 TIME 10:31 AM R.E. NAME: GAYED, EZZ 08-1E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 10:31 AM ESTIMATE NO. 002 BID OPENING 07/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 08-RIV-79-R33.8/40.0 ----------------- HIGHLAND CONSTRUCTION, INC. NEAR BEAUMONT ON SR 79 BETWEEN 133 N. PIXLEY STREET GILMAN SPRINGS ROAD AND FIRST ORANGE CA 92868 STREET FED. AID NO. HSNH-P ( ) ,P079- 041( E) INSTALL DRAINAGE INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 19,250.0000 19,250.00 0.500 9,625.00 0.500 9,625 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.125 17,250.00 0.125 17,250 004 FLASHING BEACON (PORTABLE) EA 870.0000 3,480.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 2.000 8,000.00 2.000 8,000 006 JOB SITE MANAGEMENT LS 415.0000 415.00 0.125 51.88 0.125 51 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.250 287.50 0.750 862 008 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 1.000 50.00 1.000 50 009 STREET SWEEPING LS 950.0000 950.00 0.000 0 010 TEMPORARY FENCE (TYPE ESA) LF 3.5000 7,000.00 166.000 581.00 166.000 581 011 CLEARING AND GRUBBING (LS) LS 3,600.0000 3,600.00 0.000 0 012 STRUCTURE EXCAVATION (CULVERT) CY 132.2500 110,032.00 0.000 0 (F) 013 STRUCTURE BACKFILL (CULVERT) CY 135.0000 66,150.00 0.000 0 (F) 014 HOT MIX ASPHALT (TYPE A) TON 120.0000 34,800.00 22.400 2,688.00 22.400 2,688 015 SHOULDER RUMBLE STRIP STA 4,075.0000 12,225.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 016 PLACE HOT MIX ASPHALT SQYD 70.0000 37,800.00 0.000 0 (MISCELLANEOUS AREA) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 2,175.0000 73,950.00 0.000 0 (F) 018 18" ALTERNATIVE PIPE CULVERT LF 31.0000 54,250.00 77.000 2,387.00 77.000 2,387 019 24" ALTERNATIVE PIPE CULVERT LF 55.0000 4,180.00 0.000 0 020 18" STEEL FLARED END SECTION EA 325.0000 5,525.00 1.000 325.00 1.000 325 021 24" STEEL FLARED END SECTION EA 410.0000 410.00 0.000 0 022 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 300.0000 21,600.00 0.000 0 (CY) PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 10:31 AM ESTIMATE NO. 002 BID OPENING 07/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,250.00 0.000 0 024 MISCELLANEOUS IRON AND STEEL LB 3.2500 38,142.00 0.000 0 (F) 025 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,200.00 0.000 0 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 432.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 10:31 AM ESTIMATE NO. 002 BID OPENING 07/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,245.38 44,320.38 ADJUSTMENT OF COMPENSATION 3,568.42 3,568.42 EXTRA WORK 21,299.50 21,299.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,113.30 69,188.30 028 MOBILIZATION LS 71,000.0000 71,000.00 0.750 53,250.00 0.750 53,250 ORIGINAL CONTRACT AMOUNT 722,451.00 TOTAL WORK COMPLETED 119,363.30 122,438.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,363.30 122,438.30 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 09/01/16 80 09/16/16 09/16/16 06/09/17 10 100 0 0 15% 13% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17