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 02/22/16 EST. NO. 003 TIME 09:55 AM R.E. NAME: HISHAM ALNATOUR 06-0S7504 --------------------------------------------------------------------------- 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 02/22/16 EST. NO. 003 TIME 09:55 AM R.E. NAME: HISHAM ALNATOUR 06-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 06-KER-0-0.0/ .0 ----------------- STATEWIDE TRAFFIC SAFETY & IN KERN COUNTY ON ROUTES 58, 99, & SIGNS INC. 178 AT VARIOUS LOCATIONS. 522 LINDON LANE NIPOMO CA 93444 FED. AID NO. NHP-X029(121)E UPGRADE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.050 1,250.00 0.670 16,750 002 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.170 22,270.00 0.240 31,440 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,730.0000 2,730.00 0.170 464.10 0.240 655 004 JOB SITE MANAGEMENT LS 4,900.0000 4,900.00 0.170 833.00 0.240 1,176 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.750 412 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.5000 173,550.00 7,584.900 49,301.85 11,326.800 73,624 007 INSTALL ROADSIDE SIGN PANEL ON EA 370.0000 17,760.00 0.000 0 EXISTING POST 008 FURNISH FORMED PANEL SIGN SQFT 14.6900 118,695.20 828.200 12,166.26 828.200 12,166 (OVERHEAD)FOR RETROREFLECTIVE SHEETING(TYPE X1) 009 FURNISH LAMINATED PANEL SIGN SQFT 27.0300 502,758.00 6,756.900 182,639.01 10,498.800 283,782 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE X1) 010 FURNISH LAMINATED PANEL SIGN SQFT 26.4400 81,964.00 0.000 0 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING(TYPE X1) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.3800 49,064.60 0.000 0 (2 1/2"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE X1) 012 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 10.5800 6,877.00 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 013 RETROREFLECTIVE SHEETING SQFT 5.2900 169,809.00 7,584.900 40,124.12 11,326.800 59,918 (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,048.34 479,925.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,048.34 479,925.49 014 MOBILIZATION LS 48,665.0000 48,665.00 1.000 48,665 ORIGINAL CONTRACT AMOUNT 1,333,322.80 TOTAL WORK COMPLETED 309,048.34 528,590.49 MATERIALS ON HAND ON SITE 481,582.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,048.34 1,010,172.87 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 09/02/15 100 12/31/15 12/31/15 06/08/16 24 9 0 0 38% 24% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16