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 01/24/17 EST. NO. 007 TIME 04:04 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 01/24/17 EST. NO. 007 TIME 04:04 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 MONTHLY DBE RETURN 271,062.39 005 CEM 4401 2016 S.W. -10,000.00 007 MONTHLY DBE DEC 16 -71,556.31 007 -81,556.31 -81,556.31 EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS -81,556.31 -91,556.31 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243204 TIME 04:04 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/24/17 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 0.800 7,200 003 TRAFFIC CONTROL SYSTEM LS 173,600.0000 173,600.00 0.100 17,360.00 0.800 138,880 004 JOB SITE MANAGEMENT LS 4,700.0000 4,700.00 0.300 1,410.00 0.500 2,350 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 586.0000 586.00 0.500 293 006 TEMPORARY CONCRETE WASHOUT LS 1,075.0000 1,075.00 1.000 1,075 007 TREATED WOOD WASTE LB 0.3300 8,613.00 2,747.000 906.51 22,018.000 7,265 008 REMOVE GUARDRAIL LF 10.0000 2,300.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 200.0000 10,600.00 6.000 1,200.00 50.000 10,000 010 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,950.0000 82,600.00 0.500 1,475.00 22.500 66,375 011 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 28,000.00 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 368,271.28 108,956.000 368,271 (F) 020 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3100 33,776.36 108,956.000 33,776 (F) 021 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.3500 21,255.00 133.300 2,179.46 1,324.900 21,662 022 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.9000 16,947.00 630.000 16,947.00 630.000 16,947 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243204 TIME 04:04 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 206.40 12.000 206 (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 20.000 14,400 026 INSTALL SIGN OVERLAY SQFT 41.0000 1,968.00 48.000 1,968.00 48.000 1,968 027 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.4500 171,570.00 9,188.000 59,262.60 22,213.000 143,273 028 INSTALL ROADSIDE SIGN EA 2,200.0000 74,800.00 34.000 74,800 (LAMINATED WOOD BOX POST) 029 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.7500 248,625.00 808.200 10,304.55 18,683.100 238,209 FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.6000 151,748.00 4,858.000 114,648.80 6,433.000 151,818 FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 23.0500 25,816.00 1,055.800 24,336 FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 FURNISH LAMINATED PANEL SIGN SQFT 29.6500 73,235.50 2,466.900 73,143 (2 1/2"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7500 147.25 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 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7000 12,193.00 747.100 10,235 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8500 117,425.00 9,292.000 35,774.20 26,653.800 102,617 038 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 1.000 1,150 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY SIGN ILLUMINATION LS 433,654.0000 433,654.00 0.050 21,682.70 1.000 433,654 045 MODIFY LIGHTING AND SIGN ILLUMINATION LS 72,393.0000 72,393.00 1.000 72,393 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243204 TIME 04:04 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,225.22 2,156,593.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,225.22 2,156,593.69 046 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 2,448,553.03 TOTAL WORK COMPLETED 286,225.22 2,241,593.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -81,556.31 -91,556.31 TOTAL 204,668.91 2,150,037.38 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 02/17/17 152 95 0 49 88% 86% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17