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 03/24/17 EST. NO. 003 TIME 01:43 PM 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 0006 57,908.50 E.W. @ U.P (+) 032017 N 0006 0 0007 26,149.50 032017 N 0007 0 0008 27,399.49 A.C. @ L.S.(+) 032017 N 0008 0 0009 1,213.05 E.W. @ L.S.(+) 032017 N 0009 0 003 0001 2,640.46 E.W. @ F.A.(+) 022117 N 0001 0 0002 1,017.43 022817 N 0002 0 0003 1,549.59 022817 N 0003 0 0004 477.23 031517 N 0004 0 0005 364.17 031517 N 0005 0 0006 326.76 031717 N 0006 0 119,046.18 TOTAL THIS ESTIMATE 24,867.92 TOTAL PREVIOUS ESTIMATE 143,914.10 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 03/24/17 EST. NO. 003 TIME 01:43 PM 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 01:43 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 03/24/17 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 0.150 2,887.50 0.650 12,512 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.375 51,750.00 0.500 69,000 004 FLASHING BEACON (PORTABLE) EA 870.0000 3,480.00 2.000 1,740.00 2.000 1,740 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 2.000 8,000 006 JOB SITE MANAGEMENT LS 415.0000 415.00 0.375 155.63 0.500 207 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.750 862 008 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 1.000 50 009 STREET SWEEPING LS 950.0000 950.00 0.300 285.00 0.300 285 010 TEMPORARY FENCE (TYPE ESA) LF 3.5000 7,000.00 996.000 3,486.00 1,162.000 4,067 011 CLEARING AND GRUBBING (LS) LS 3,600.0000 3,600.00 0.300 1,080.00 0.300 1,080 012 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 34,800.00 182.390 21,886.80 204.790 24,574 015 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 54,250.00 747.200 23,163.20 824.200 25,550 019 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 10.000 3,250.00 11.000 3,575 021 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 01:43 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 01:43 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,684.13 154,004.50 ADJUSTMENT OF COMPENSATION 27,399.49 30,967.91 EXTRA WORK 91,646.69 112,946.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,730.31 297,918.60 028 MOBILIZATION LS 71,000.0000 71,000.00 0.200 14,200.00 0.950 67,450 ORIGINAL CONTRACT AMOUNT 722,451.00 TOTAL WORK COMPLETED 242,930.31 365,368.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,930.31 365,368.60 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 06/16/17 25 105 0 0 43% 31% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17