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. 004 TIME 10:33 AM R.E. NAME: ALINA, ALHAKEM 08-1F1104 --------------------------------------------------------------------------- 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 02/24/17 EST. NO. 004 TIME 10:33 AM R.E. NAME: ALINA, ALHAKEM 08-1F1104 --------------------------------------------------------------------------- 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 08-1F1104 TIME 10:33 AM ESTIMATE NO. 004 BID OPENING 05/12/16 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: ALINA, ALHAKEM DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-38-38.6/ .0 ----------------- BRM IN SAN BERNARDINO COUNTY 50 MARQUERITE DR. ONYX SUMMIT 0.7 MILES SOUTH OF HOLLISTER CA 95023 PIPES ROAD FED. AID NO. N O N E BUILD CINDER BARN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.660 6,600 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 004 TEMPORARY COVER SQYD 3.5000 2,800.00 200.000 700 005 TEMPORARY FIBER ROLL LF 3.5000 3,500.00 200.000 700.00 400.000 1,400 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 200.000 2,000 007 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.750 1,650 008 INVASIVE PLANT EQUIPMENT WASHING LS 4,000.0000 4,000.00 0.000 0 009 MINOR HOT MIX ASPHALT TON 200.0000 9,000.00 60.370 12,074.00 60.370 12,074 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 1.000 1.000 0 011 TACK COAT TON 800.0000 320.00 0.000 0 012 CHAIN LINK FENCE (TYPE CL-6, LF 32.2000 28,175.00 700.000 22,540 EXTENSION ARM) 013 4' CHAIN LINK GATE (TYPE CL-6, EA 400.0000 400.00 1.000 400.00 1.000 400 EXTENSION ARM) 014 10'CHAIN LINK GATE (TYPE CL-6, EA 800.0000 800.00 1.000 800.00 1.000 800 EXTENSIONARM) 015 BUILDING WORK LS 645,505.0000 645,505.00 0.100 64,550.50 0.844 544,806 016 PRIME COAT TON 1,300.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1104 TIME 10:33 AM ESTIMATE NO. 004 BID OPENING 05/12/16 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: ALINA, ALHAKEM 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 78,524.50 594,870.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,524.50 594,870.22 ORIGINAL CONTRACT AMOUNT 722,500.00 TOTAL WORK COMPLETED 78,524.50 594,870.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,524.50 594,870.22 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 07/15/16 125 08/24/16 08/24/16 02/28/17 112 16 0 0 82% 90% PROGRESS IS SATISFACTORY ALINA, ALHAKEM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17