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 05/24/16 EST. NO. 002 TIME 01:18 PM R.E. NAME: MANNAA, HASSAN 07-129974 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 002 TIME 01:18 PM R.E. NAME: MANNAA, HASSAN 07-129974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129974 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R18.8/R24.9 ----------------------- FERREIRA CONSTRUCTION CO,, IN LOS ANGELES COUNTY, IN THE INC. CITIES OF PASADENA AND LA CANADA 15188 VISTA DEL RIO AVE FLINTRIDGE, BETWEEN JUNCTION CHINO CA 91710 I-210/SR-134 AND JUNCTION I-210/SR-2 FED. AID NO. NHPI-210 ( ) ,1-831 (E ) INSTALL COMMUNICATION LINKS FOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 220,500.00 22.000 7,700.00 47.000 16,450 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.640 8,000.00 0.640 8,000 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.020 500.00 0.040 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY COVER SQYD 1.2000 360.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 35,000.00 0.000 0 009 TEMPORARY SILT FENCE LF 1.6000 6,400.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 012 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 24,200.00 0.000 0 PILE (SIGN FOUNDATION) 013 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 61,985.60 0.000 0 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 8,156.00 0.000 0 (F) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 CHANGEABLE MESSAGE SIGN AND CLOSED LS 98,000.0000 98,000.00 0.200 19,600.00 0.320 31,360 CIRCUIT TELEVISION CAMERA (LOCATION FT207) 017 MODIFY TRAFFIC MONITORING STATION LS 90,000.0000 90,000.00 0.100 9,000.00 0.260 23,400 018 CLOSED CIRCUIT TELEVISION CAMERA LS 61,000.0000 61,000.00 0.430 26,230.00 0.560 34,160 (LOCATION FT234) 019 CLOSED CIRCUIT TELEVISION CAMERA LS 44,000.0000 44,000.00 0.088 3,872.00 0.190 8,360 (LOCATION FT242) 020 COMMUNICATION SYSTEM LS 3,537,000.0000 3,537,000.00 0.010 35,370.00 0.024 84,888 021 SYSTEM TESTING AND DOCUMENTATION LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129974 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,772.00 209,118.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,772.00 209,118.00 022 MOBILIZATION LS 110,719.4000 110,719.40 0.500 55,359.70 0.500 55,359 ORIGINAL CONTRACT AMOUNT 4,921,321.00 TOTAL WORK COMPLETED 166,131.70 264,477.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,131.70 264,477.70 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 01/19/16 630 00/00/00 03/15/16 09/24/18 47 0 0 0 5% 7% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16