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 12/27/16 EST. NO. 001 TIME 05:00 PM R.E. NAME: GAYED, EZZ 08-1F8604 --------------------------------------------------------------------------- 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 12/27/16 EST. NO. 001 TIME 05:00 PM R.E. NAME: GAYED, EZZ 08-1F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8604 TIME 05:00 PM ESTIMATE NO. 001 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/27/16 LOCATION PROGRESS ESTIMATE 08-RIV-243-0.7/28.3 ----------------- V A P CONSTRUCTION INC IN RIVERSIDE COUNTY 15705 BIRCHWOOD ST IN/NEAR IDYLLWILD FROM 0.7 MI N/O LA MIRADA CA 90638 SR-74 JCT TO 0.7 MI S/O LINCOLN STREET TO 0.7 MI S/O LINCOLN STREET FED. AID NO. HSST-G ( ) ,P243-003 (E ) PLACE CENTERLINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 9,596.0000 9,596.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 007 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 21,384.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.8000 2,632.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 94,500.00 0.000 0 011 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 6.0000 6,000.00 0.000 0 (SQFT) 012 HOT MIX ASPHALT (TYPE A) TON 118.0000 315,060.00 0.000 0 013 CENTERLINE RUMBLE STRIP STA 29.0000 34,800.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 014 TACK COAT TON 800.0000 2,800.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,380.00 0.000 0 (SPRAYABLE) 016 PAVEMENT MARKER EA 5.7000 56,373.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 750.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8604 TIME 05:00 PM ESTIMATE NO. 001 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,200.00 3,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,200.00 3,200.00 019 MOBILIZATION LS 24,350.0000 24,350.00 0.000 0 ORIGINAL CONTRACT AMOUNT 690,575.00 TOTAL WORK COMPLETED 3,200.00 3,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,200.00 3,200.00 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 08/03/16 50 10/17/16 08/17/16 01/23/17 27 57 0 0 0% 54% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16