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 08/16/16 EST. NO. 009 TIME 03:08 PM 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 08/16/16 EST. NO. 009 TIME 03:08 PM R.E. NAME: HISHAM ALNATOUR 06-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 008 REC'D CEM-4401 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 03:08 PM ESTIMATE NO. 009 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 08/16/16 LOCATION SEMI-FINAL 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 1.000 25,000 002 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 1.000 131,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,730.0000 2,730.00 1.000 2,730 004 JOB SITE MANAGEMENT LS 4,900.0000 4,900.00 1.000 4,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 1.000 550 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.5000 173,550.00 -178.400 -1,159.60 26,285.830 170,857 007 INSTALL ROADSIDE SIGN PANEL ON EA 370.0000 17,760.00 46.000 17,020 EXISTING POST 008 FURNISH FORMED PANEL SIGN SQFT 14.6900 118,695.20 4.700 69.04 8,080.000 118,695 (OVERHEAD)FOR RETROREFLECTIVE SHEETING(TYPE X1) 009 FURNISH LAMINATED PANEL SIGN SQFT 27.0300 502,758.00 211.070 5,705.22 18,600.000 502,758 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE X1) 010 FURNISH LAMINATED PANEL SIGN SQFT 26.4400 81,964.00 61.300 1,620.77 3,126.500 82,664 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING(TYPE X1) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.3800 49,064.60 22.700 666.93 1,670.000 49,064 (2 1/2"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE X1) 012 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 10.5800 6,877.00 0.300 3.17 649.300 6,869 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 013 RETROREFLECTIVE SHEETING SQFT 5.2900 169,809.00 306.270 1,620.17 32,152.100 170,084 (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 08/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7504 TIME 03:08 PM ESTIMATE NO. 009 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 08/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,525.70 1,287,221.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 83,468.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,525.70 1,370,689.80 014 MOBILIZATION LS 48,665.0000 48,665.00 1.000 48,665 ORIGINAL CONTRACT AMOUNT 1,333,322.80 TOTAL WORK COMPLETED 8,525.70 1,419,354.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 18,525.70 1,409,354.80 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 08/16/16