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 05/18/17 EST. NO. 005 TIME 01:53 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 0017 74,820.00 E.W. @ U.P (+) 051717 N 0017 0 0018 17,088.50 051717 N 0018 0 91,908.50 TOTAL THIS ESTIMATE 383,062.82 TOTAL PREVIOUS ESTIMATE 474,971.32 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 05/18/17 EST. NO. 005 TIME 01:53 PM R.E. NAME: GAYED, EZZ 08-1E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL UTILIZ REPORT -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 01:53 PM ESTIMATE NO. 005 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 05/11/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/18/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 19,250 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.100 13,800.00 1.000 138,000 004 FLASHING BEACON (PORTABLE) EA 870.0000 3,480.00 1.000 870.00 3.000 2,610 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 3.000 12,000 006 JOB SITE MANAGEMENT LS 415.0000 415.00 0.050 20.75 1.000 415 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.250 287.50 1.000 1,150 008 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 1.000 50 009 STREET SWEEPING LS 950.0000 950.00 0.050 47.50 1.000 950 010 TEMPORARY FENCE (TYPE ESA) LF 3.5000 7,000.00 2,000.000 7,000 011 CLEARING AND GRUBBING (LS) LS 3,600.0000 3,600.00 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 34,800.00 290.000 34,800 015 SHOULDER RUMBLE STRIP STA 4,075.0000 12,225.00 1.000 4,075.00 3.000 12,225 (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 54,250.00 107.000 3,317.00 1,857.000 57,567 019 24" ALTERNATIVE PIPE CULVERT LF 55.0000 4,180.00 86.500 4,757 020 18" STEEL FLARED END SECTION EA 325.0000 5,525.00 17.000 5,525 021 24" STEEL FLARED END SECTION EA 410.0000 410.00 1.000 410 022 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 300.0000 21,600.00 72.000 21,600 (CY) PROGRAM CAS145 PAGE 2 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 01:53 PM ESTIMATE NO. 005 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 05/11/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250 024 MISCELLANEOUS IRON AND STEEL LB 3.2500 38,142.00 0.000 0 (F) 025 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,200.00 220.000 2,200.00 220.000 2,200 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 432.00 36.000 432.00 36.000 432 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6604 TIME 01:53 PM ESTIMATE NO. 005 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 05/11/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,937.25 328,301.50 ADJUSTMENT OF COMPENSATION 0.00 67,375.00 EXTRA WORK 91,908.50 407,596.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,845.75 803,272.82 028 MOBILIZATION LS 71,000.0000 71,000.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 722,451.00 TOTAL WORK COMPLETED 119,845.75 874,272.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 109,845.75 864,272.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/16 80 09/16/16 09/16/16 05/11/17 59 98 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/17