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 04/26/17 EST. NO. 004 TIME 02:52 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 0010 81,257.75 E.W. @ U.P (+) 042017 N 0010 0 0010-1 -81,257.75 042017 N 0010 0 DAO CORRECTING ENTRY 0010-2 81,257.75 042017 N 0010 0 DAO CORRECTING ENTRY 0011 36,814.50 042017 N 0011 0 0012 17,875.00 042017 N 0012 0 0013 6,180.00 042017 N 0013 0 0015 11,402.67 E.W. @ L.S.(+) 042017 N 0015 0 0016 36,407.09 A.C. @ L.S.(+) 042017 N 015 0 003 0007 860.93 E.W. @ F.A.(+) 032017 N 0007 0 0008 423.82 032417 N 0008 0 0009 687.89 033017 N 0009 0 0010 862.92 033017 N 0010 0 0011 561.62 041117 N 0011 0 0012 1,576.91 040517 N 0012 0 0013 1,153.70 040517 N 0013 0 0014 2,120.67 041017 N 0014 0 0015 2,426.15 041117 N 0015 0 0016 477.08 040517 N 0016 0 004 0001 4,182.51 E.W. @ F.A.(+) 031517 N 0001 0 0002 2,841.50 031617 N 0002 0 0003 2,707.19 031717 N 0003 0 0004 15,991.37 031417 N 0004 0 0004-1 -15,991.37 031417 N 0004 0 DAO CORRECTING ENTRY 0005 2,896.14 032017 N 0005 0 0006 2,258.28 032317 N 0006 0 0007 3,595.05 033017 N 0007 0 0008 3,608.54 032917 N 0008 0 0009 3,442.78 040517 N 0009 0 0010 12,528.03 031417 N 10 0 239,148.72 TOTAL THIS ESTIMATE 143,914.10 TOTAL PREVIOUS ESTIMATE 383,062.82 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 04/26/17 EST. NO. 004 TIME 02:52 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 02:52 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 04/26/17 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 0.200 3,850.00 0.850 16,362 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.400 55,200.00 0.900 124,200 004 FLASHING BEACON (PORTABLE) EA 870.0000 3,480.00 2.000 1,740 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 1.000 4,000.00 3.000 12,000 006 JOB SITE MANAGEMENT LS 415.0000 415.00 0.450 186.75 0.950 394 007 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 0.650 617.50 0.950 902 010 TEMPORARY FENCE (TYPE ESA) LF 3.5000 7,000.00 838.000 2,933.00 2,000.000 7,000 011 CLEARING AND GRUBBING (LS) LS 3,600.0000 3,600.00 0.700 2,520.00 1.000 3,600 012 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 85.210 10,225.20 290.000 34,800 015 SHOULDER RUMBLE STRIP STA 4,075.0000 12,225.00 2.000 8,150.00 2.000 8,150 (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 54,250.00 925.800 28,699.80 1,750.000 54,250 019 24" ALTERNATIVE PIPE CULVERT LF 55.0000 4,180.00 86.500 4,757.50 86.500 4,757 020 18" STEEL FLARED END SECTION EA 325.0000 5,525.00 6.000 1,950.00 17.000 5,525 021 24" STEEL FLARED END SECTION EA 410.0000 410.00 1.000 410.00 1.000 410 022 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 300.0000 21,600.00 72.000 21,600.00 72.000 21,600 (CY) PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 02:52 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.00 250.000 1,250.00 250.000 1,250 024 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 1.000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 02:52 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,359.75 300,364.25 ADJUSTMENT OF COMPENSATION 36,407.09 67,375.00 EXTRA WORK 202,741.63 315,687.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,508.47 683,427.07 028 MOBILIZATION LS 71,000.0000 71,000.00 0.050 3,550.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 722,451.00 TOTAL WORK COMPLETED 389,058.47 754,427.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,058.47 754,427.07 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 06/21/17 44 13 0 0 85% 55% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17