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 10/25/16 EST. NO. 004 TIME 05:27 PM R.E. NAME: SALMAN, RIDWAN 07-243204 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 004 TIME 05:27 PM R.E. NAME: SALMAN, RIDWAN 07-243204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MONTHLY DBE JULY2016 -28,211.38 002 MONTHLY DBE AUG 2016 -28,984.41 003 MONTHLY DBE SEP 2015 -213,866.60 004 -213,866.60 -271,062.39 EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS -213,866.60 -281,062.39 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243204 TIME 05:27 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 07-LA-5-39.4/88.6 ----------------- STATEWIDE TRAFFIC SAFETY & IN LOS ANGELES COUNTY, BETWEEN SIGNS INC. SR-170 AND KERN COUNTY LINE 522 LINDON LANE NIPOMO, CA 93444 FED. AID NO. NHPI-005 ( ) ,3-112 (E ) REPLACE OVERHEAD & GROUND SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,510.0000 1,510.00 1.000 1,510 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.300 2,700 003 TRAFFIC CONTROL SYSTEM LS 173,600.0000 173,600.00 0.150 26,040.00 0.425 73,780 004 JOB SITE MANAGEMENT LS 4,700.0000 4,700.00 0.100 470 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 586.0000 586.00 0.500 293 006 TEMPORARY CONCRETE WASHOUT LS 1,075.0000 1,075.00 0.500 537.50 1.000 1,075 007 TREATED WOOD WASTE LB 0.3300 8,613.00 1,753.000 578.49 5,379.000 1,775 008 REMOVE GUARDRAIL LF 10.0000 2,300.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 200.0000 10,600.00 5.000 1,000.00 14.000 2,800 010 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,950.0000 82,600.00 15.000 44,250.00 17.000 50,150 011 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 28,000.00 3.000 12,000.00 3.000 12,000 012 REMOVE ASPHALT CONCRETE DIKE LF 21.3000 2,556.00 0.000 0 013 MODIFY SIGN STRUCTURE LB 11.3000 21,763.80 0.000 0 (F) (SAFETY CABLE RETROFIT) 014 HOT MIX ASPHALT (TYPE A) TON 3,420.0000 7,182.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 48.0800 3,029.04 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 48.1000 5,772.00 0.000 0 017 54" CAST-IN-DRILLED-HOLE CONCRETE LF 825.0000 15,675.00 19.000 15,675 PILE (SIGN FOUNDATION) 018 60" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 112,000.00 138.000 110,400 PILE (SIGN FOUNDATION) 019 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3800 368,271.28 98,831.000 334,048.78 98,831.000 334,048 (F) 020 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3100 33,776.36 98,831.000 30,637.61 98,831.000 30,637 (F) 021 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.3500 21,255.00 186.700 3,052.55 186.700 3,052 022 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.9000 16,947.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243204 TIME 05:27 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2000 206.40 0.000 0 (0.080"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 295.0000 295.00 1.000 295 025 ROADSIDE SIGN - TWO POST EA 720.0000 13,680.00 12.000 8,640.00 20.000 14,400 026 INSTALL SIGN OVERLAY SQFT 41.0000 1,968.00 0.000 0 027 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.4500 171,570.00 7,996.700 51,578.72 7,996.700 51,578 028 INSTALL ROADSIDE SIGN EA 2,200.0000 74,800.00 1.000 2,200 (LAMINATED WOOD BOX POST) 029 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.7500 248,625.00 6,156.700 78,497.93 7,663.300 97,707 FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.6000 151,748.00 1,575.000 37,170.00 1,575.000 37,170 FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 23.0500 25,816.00 117.000 2,696 FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 FURNISH LAMINATED PANEL SIGN SQFT 29.6500 73,235.50 0.000 0 (2 1/2"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7500 147.25 6.300 48.83 6.300 48 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6500 138.40 16.000 138 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 600.00 18.000 225.00 18.000 225 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7000 12,193.00 201.000 2,753.70 575.800 7,888 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8500 117,425.00 9,148.600 35,222.11 9,656.400 37,177 038 GUARD RAILING DELINEATOR EA 22.0000 176.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 78.4300 7,843.00 0.000 0 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 94.0000 16,920.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,004.0000 2,008.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,075.0000 6,150.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,150.0000 1,150.00 0.300 345.00 0.300 345 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY SIGN ILLUMINATION LS 433,654.0000 433,654.00 0.400 173,461.60 0.400 173,461 045 MODIFY LIGHTING AND SIGN ILLUMINATION LS 72,393.0000 72,393.00 0.200 14,478.60 0.790 57,190 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243204 TIME 05:27 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 855,466.42 1,122,889.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 855,466.42 1,122,889.56 046 MOBILIZATION LS 85,000.0000 85,000.00 0.200 17,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 2,448,553.03 TOTAL WORK COMPLETED 872,466.42 1,203,639.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -213,866.60 -281,062.39 TOTAL 658,599.82 922,577.17 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 01/12/16 120 07/11/16 01/27/16 12/21/16 123 67 0 49 49% 62% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16