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 08/26/15 EST. NO. 001 TIME 03:47 PM R.E. NAME: BENJAMIN, AMGAD 08-1F0304 --------------------------------------------------------------------------- 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 08/26/15 EST. NO. 001 TIME 03:47 PM R.E. NAME: BENJAMIN, AMGAD 08-1F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0304 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-SBD-215-11.8/12.8 ----------------- PETERSON-CHASE GENERAL ON ROUTE 215 IN SAN BERNARDINO ENGINEERING CONSTRUCTION, INC. COUNTY IN THE CITY OF SAN 1792 KAISER AVENUE BERNARDINO, FROM 0.1 MILES TO 1.1 IRVINE CA 92614 MILES NORTH OF UNIVERSITY PARKWAY UC FED. AID NO. HSNH-215 -1(235)113 INSTALL MGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.510 1,020.00 0.510 1,020 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.510 30,600.00 0.510 30,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.510 510.00 0.510 510 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 007 TREATED WOOD WASTE LB 0.3000 1,350.00 4,500.000 1,350.00 4,500.000 1,350 008 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 13,890.00 4,630.000 13,890.00 4,630.000 13,890 009 REMOVE OVERSIDE DRAIN EA 500.0000 4,500.00 9.000 4,500.00 9.000 4,500 010 SALVAGE GUARDRAIL LF 21.0000 1,890.00 90.000 1,890.00 90.000 1,890 011 HOT MIX ASPHALT (TYPE A) TON 167.0000 13,360.00 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 153.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7000 7,735.00 0.000 0 014 PLACE HOT MIX ASPHALT SQYD 300.0000 8,100.00 0.000 0 (MISCELLANEOUS AREA) 015 GUARD RAILING DELINEATOR EA 30.0000 600.00 0.000 0 016 OBJECT MARKER EA 75.0000 75.00 1.000 75.00 1.000 75 017 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 30.0000 138,900.00 4,630.000 138,900.00 4,630.000 138,900 018 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 93,000.00 345.000 20,700.00 345.000 20,700 019 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.510 153.00 0.510 153 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 25,100.0000 25,100.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0304 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 218,988.00 218,988.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 218,988.00 218,988.00 ORIGINAL CONTRACT AMOUNT 377,653.00 TOTAL WORK COMPLETED 218,988.00 218,988.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,988.00 218,988.00 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 05/19/15 25 00/00/00 00/00/00 09/04/15 14 0 0 0 57% 56% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15