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 08/04/17 EST. NO. 005 TIME 08:47 AM 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 --------------------------------------------------------------------------- 001 0011 1,222.51 E.W. @ F.A.(+) 060517 N 11 0 0012 1,222.59 060617 N 12 0 0013 1,222.59 060717 N 13 0 0014 1,222.59 060817 N 14 0 0016 1,850.94 060917 N 16 0 6,741.22 TOTAL THIS ESTIMATE 14,527.97 TOTAL PREVIOUS ESTIMATE 21,269.19 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 08/04/17 EST. NO. 005 TIME 08:47 AM R.E. NAME: GAYED, EZZ 08-1F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -50,879.47 002 DBE REPORTING 50,879.47 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8604 TIME 08:47 AM ESTIMATE NO. 005 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 06/21/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 08/04/17 LOCATION SEMI-FINAL 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 2,200 002 CONSTRUCTION AREA SIGNS LS 9,596.0000 9,596.00 1.000 9,596 003 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 21,384.00 79,128.000 21,364 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.8000 2,632.00 3,944.000 3,155 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 94,500.00 26,516.000 92,806 011 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 6.0000 6,000.00 0.000 0 (SQFT) 012 HOT MIX ASPHALT (TYPE A) TON 118.0000 315,060.00 100.000 11,800.00 2,623.180 309,535 013 CENTERLINE RUMBLE STRIP STA 29.0000 34,800.00 1,122.160 32,542 (HMA, GROUND-IN INDENTATIONS) 014 TACK COAT TON 800.0000 2,800.00 10.000 8,000 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,380.00 126,564.000 45,563 (SPRAYABLE) 016 PAVEMENT MARKER EA 5.7000 56,373.00 9,591.000 54,668 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 750.0000 3,000.00 4.000 3,000 PROGRAM CAS145 PAGE 2 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8604 TIME 08:47 AM ESTIMATE NO. 005 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 06/21/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 08/04/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,800.00 654,931.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,741.22 21,269.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,541.22 676,200.57 019 MOBILIZATION LS 24,350.0000 24,350.00 1.000 24,350 ORIGINAL CONTRACT AMOUNT 690,575.00 TOTAL WORK COMPLETED 18,541.22 700,550.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,541.22 700,550.57 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 08/03/16 50 10/17/16 08/17/16 06/21/17 50 160 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/17