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 08/05/16 EST. NO. 008 TIME 11:28 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 --------------------------------------------------------------------------- 001 0001 3,156.87 E.W. @ F.A.(+) 061516 N 0001 0 0002 978.65 061916 N 0002 0 0003 2,473.00 062116 N 0003 0 0004 4,649.28 062716 N 0004 0 0005 4,210.72 062816 N 0005 0 005 0001 68,000.00 E.W. @ L.S.(+) 062716 N 0001 0 83,468.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,468.52 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 08/05/16 EST. NO. 008 TIME 11:28 AM R.E. NAME: HISHAM ALNATOUR 06-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 11:28 AM ESTIMATE NO. 008 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 06/28/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/05/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.110 2,750.00 1.000 25,000 002 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.070 9,170.00 1.000 131,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,730.0000 2,730.00 0.070 191.10 1.000 2,730 004 JOB SITE MANAGEMENT LS 4,900.0000 4,900.00 0.070 343.00 1.000 4,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.250 137.50 1.000 550 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.5000 173,550.00 1,467.630 9,539.60 26,464.230 172,017 007 INSTALL ROADSIDE SIGN PANEL ON EA 370.0000 17,760.00 -1.000 -370.00 46.000 17,020 EXISTING POST 008 FURNISH FORMED PANEL SIGN SQFT 14.6900 118,695.20 967.800 14,216.98 8,075.300 118,626 (OVERHEAD)FOR RETROREFLECTIVE SHEETING(TYPE X1) 009 FURNISH LAMINATED PANEL SIGN SQFT 27.0300 502,758.00 167.330 4,522.93 18,388.930 497,052 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE X1) 010 FURNISH LAMINATED PANEL SIGN SQFT 26.4400 81,964.00 -307.000 -8,117.08 3,065.200 81,043 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING(TYPE X1) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.3800 49,064.60 156.000 4,583.28 1,647.300 48,397 (2 1/2"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE X1) 012 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 10.5800 6,877.00 -63.000 -666.54 649.000 6,866 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 013 RETROREFLECTIVE SHEETING SQFT 5.2900 169,809.00 950.230 5,026.72 31,845.830 168,464 (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 08/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 11:28 AM ESTIMATE NO. 008 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 06/28/16 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 08/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,327.49 1,278,695.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83,468.52 83,468.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,796.01 1,362,164.10 014 MOBILIZATION LS 48,665.0000 48,665.00 1.000 48,665 ORIGINAL CONTRACT AMOUNT 1,333,322.80 TOTAL WORK COMPLETED 124,796.01 1,410,829.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 104,796.01 1,390,829.10 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 09/02/15 100 12/31/15 12/31/15 06/28/16 100 23 0 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/16