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 01/25/16 EST. NO. 006 TIME 01:21 PM R.E. NAME: SAMY, RAGY 07-1W2204 --------------------------------------------------------------------------- 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 01/25/16 EST. NO. 006 TIME 01:21 PM R.E. NAME: SAMY, RAGY 07-1W2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2204 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 07-LA-10-18.5/ .0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 FED. AID NO. N O N E REPLACE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 36,600.0000 36,600.00 0.200 7,320 003 TRAFFIC CONTROL SYSTEM LS 167,000.0000 167,000.00 0.100 16,700.00 0.500 83,500 004 JOB SITE MANAGEMENT LS 720.0000 720.00 1.000 720 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 1.000 550 006 TEMPORARY DRAINAGE INLET PROTECTION EA 294.0000 882.00 0.000 0 007 TEMPORARY FIBER ROLL LF 5.5000 2,750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 286.0000 286.00 0.000 0 009 TREATED WOOD WASTE LB 0.7600 106.40 0.000 0 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 180.00 0.000 0 011 REMOVE BRIDGE MOUNTED SIGN EA 1,300.0000 1,300.00 0.000 0 012 MODIFY SIGN STRUCTURE EA 2,050.0000 51,250.00 4.000 8,200 (SAFETY CABLE RETROFIT) 013 ROADWAY EXCAVATION (TYPE Z-2) CY 430.0000 1,720.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 60" CAST-IN-DRILLED-HOLE CONCRETE LF 940.0000 23,500.00 0.000 0 PILE (SIGN FOUNDATION) 015 MINOR CONCRETE (ANCHOR BLOCK) CY 1,070.0000 17,120.00 0.000 0 016 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2000 176,394.40 4,942.000 25,698.40 7,636.000 39,707 (F) 017 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1800 4,072.32 0.000 0 (F) 018 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.6000 303,920.00 1,975.200 22,912.32 17,632.600 204,538 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.7000 346,720.00 8,953.300 176,380 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 3,720.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,050.00 0.000 0 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 640.0000 640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2204 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 157.0000 4,396.00 0.000 0 METHOD) 024 INSTALL SIGN OVERLAY SQFT 19.0000 12,160.00 0.000 0 025 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 4.9500 215,325.00 5,301.100 26,240.45 26,585.900 131,600 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 5,850.00 0.000 0 027 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 3,600.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 030 MODIFY SIGN ILLUMINATION LS 420,000.0000 420,000.00 0.080 33,600.00 0.530 222,600 031 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,600.0000 20,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2204 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,151.17 876,715.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,151.17 876,715.58 032 MOBILIZATION LS 46,000.0000 46,000.00 0.950 43,700 ORIGINAL CONTRACT AMOUNT 1,872,912.12 TOTAL WORK COMPLETED 125,151.17 920,415.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 115,151.17 910,415.58 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 04/09/14 200 08/10/15 06/09/14 07/22/16 92 296 0 0 47% 46% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16