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 06/17/16 EST. NO. 007 TIME 10:51 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 06/17/16 EST. NO. 007 TIME 10:51 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 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 10:51 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/17/16 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 0.890 22,250 002 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.030 3,930.00 0.930 121,830 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,730.0000 2,730.00 0.030 81.90 0.930 2,538 004 JOB SITE MANAGEMENT LS 4,900.0000 4,900.00 0.030 147.00 0.930 4,557 005 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 24,996.600 162,477 007 INSTALL ROADSIDE SIGN PANEL ON EA 370.0000 17,760.00 7.000 2,590.00 47.000 17,390 EXISTING POST 008 FURNISH FORMED PANEL SIGN SQFT 14.6900 118,695.20 7,107.500 104,409 (OVERHEAD)FOR RETROREFLECTIVE SHEETING(TYPE X1) 009 FURNISH LAMINATED PANEL SIGN SQFT 27.0300 502,758.00 18,221.600 492,529 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE X1) 010 FURNISH LAMINATED PANEL SIGN SQFT 26.4400 81,964.00 550.800 14,563.15 3,372.200 89,160 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING(TYPE X1) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.3800 49,064.60 127.500 3,745.95 1,491.300 43,814 (2 1/2"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE X1) 012 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 10.5800 6,877.00 167.500 1,772.15 712.000 7,532 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 013 RETROREFLECTIVE SHEETING SQFT 5.2900 169,809.00 845.800 4,474.28 30,895.600 163,437 (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 10:51 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,304.43 1,232,341.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,304.43 1,232,341.37 014 MOBILIZATION LS 48,665.0000 48,665.00 1.000 48,665 ORIGINAL CONTRACT AMOUNT 1,333,322.80 TOTAL WORK COMPLETED 31,304.43 1,281,006.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,304.43 1,281,006.37 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 06/28/16 98 18 0 0 88% 98% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16