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 06/18/18 EST. NO. 027 TIME 02:23 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 06/18/18 EST. NO. 027 TIME 02:23 PM R.E. NAME: MANNAA, HASSAN 07-129974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 021 CEM 4401 ANNUAL 2017 10,000.00 023 0.00 0.00 LABOR COMPLIANCE VIOLATION MSS MAY/JUNE CPR'S -10,000.00 004 MSS JULY CPR'S -5,000.00 005 MSS MAY/JUNE CPR'S 10,000.00 005 MSS JULY CPR'S 5,000.00 006 CPR'S APR/MAY/JUNE -7,000.00 015 CPR'S AUG&SEPT 2017 -3,000.00 018 CPR'S APR/MAY/JUNE 7,000.00 021 AUG '17 & FBS -2,000.00 026 CPR'S AUG & SEPT '17 3,000.00 026 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129974 TIME 02:23 PM ESTIMATE NO. 027 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 06/20/18 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/18/18 LOCATION 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 220,500.00 22.000 7,700.00 564.000 197,400 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.660 8,250 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.840 420,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.820 20,500 006 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 35,000.00 184.000 32,200 009 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 0.820 20,500 012 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 24,200.00 22.000 24,200 PILE (SIGN FOUNDATION) 013 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 61,985.60 16,312.000 61,985 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 8,156.00 16,312.000 8,156 (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 0.880 86,240 CIRCUIT TELEVISION CAMERA (LOCATION FT207) 017 MODIFY TRAFFIC MONITORING STATION LS 90,000.0000 90,000.00 0.394 35,460 018 CLOSED CIRCUIT TELEVISION CAMERA LS 61,000.0000 61,000.00 0.667 40,687 (LOCATION FT234) 019 CLOSED CIRCUIT TELEVISION CAMERA LS 44,000.0000 44,000.00 0.074 3,256.00 0.705 31,020 (LOCATION FT242) 020 COMMUNICATION SYSTEM LS 3,537,000.0000 3,537,000.00 0.916 3,239,892 021 SYSTEM TESTING AND DOCUMENTATION LS 45,000.0000 45,000.00 0.250 11,250 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129974 TIME 02:23 PM ESTIMATE NO. 027 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 06/20/18 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,956.00 4,239,240.60 ADJUSTMENT OF COMPENSATION 0.00 17,642.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,956.00 4,256,883.10 022 MOBILIZATION LS 110,719.4000 110,719.40 1.000 110,719 ORIGINAL CONTRACT AMOUNT 4,921,321.00 TOTAL WORK COMPLETED 10,956.00 4,367,602.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 10,956.00 4,365,602.50 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 03/16/16 03/16/16 03/29/18 564 0 0 0 87% 90% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18