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 11/27/17 EST. NO. 004 TIME 10:50 AM R.E. NAME: GAYED, EZZ 08-1F9104 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 004 TIME 10:50 AM R.E. NAME: GAYED, EZZ 08-1F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S & DOCS -10,000.00 002 DELINQ CPR'S & DOCS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9104 TIME 10:50 AM ESTIMATE NO. 004 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 11/27/17 LOCATION SEMI-FINAL ESTIMATE 08-SBD-38-8.5/15.0 ------------------- AMERICA PACIFIC CONSTRUCTION NEAR YUCAIPA FROM BRYANT ST TO 7161 CITRUS VALLEY AVE VALLEY OF THE FALLS DRIVE EASTVALE CA 92880 FED. AID NO. SSTG-P038(22)E PLACE CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 2.000 2,400 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 15,028.00 22,800.000 5,928.00 49,166.000 12,783 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.9400 2,378.20 1,030.000 968.20 1,966.000 1,848 009 PAVEMENT MARKER EA 2.8000 7,224.00 2,212.000 6,193 (RETROREFLECTIVE-RECESSED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 532.00 28.000 532 (0.063"-UNFRAMED) 011 ROADSIDE SIGN - ONE POST EA 176.0000 704.00 4.000 704 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 21,200.00 96,089.000 19,217 (SPRAYABLE) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 16,488.00 61,859.000 14,846 014 6" RUMBLE STRIP STA 47.0000 5,640.00 105.600 4,963 (ASPHALT CONCRETE PAVEMENT) 015 12" RUMBLE STRIP STA 47.0000 40,420.00 844.800 39,705 (ASPHALT CONCRETE PAVEMENT) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,899.8000 3,899.80 1.000 3,899 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9104 TIME 10:50 AM ESTIMATE NO. 004 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/17 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,896.20 159,993.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,418.12 SUBTOTAL AMOUNT EARNED 6,896.20 162,411.48 ORIGINAL CONTRACT AMOUNT 168,814.00 TOTAL WORK COMPLETED 6,896.20 162,411.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,896.20 162,411.48 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 05/09/17 35 09/18/17 09/18/17 09/29/17 9 81 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17