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 10/23/17 EST. NO. 003 TIME 03:39 PM R.E. NAME: GUIRGUIS, SHERIF 07-297704 --------------------------------------------------------------------------- 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 10/23/17 EST. NO. 003 TIME 03:39 PM R.E. NAME: GUIRGUIS, SHERIF 07-297704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 07-LA-110-23.7/25.5 ----------------- FERREIRA CONSTRUCTION CO,, IN LA CITY, NORTHBOUND SR-110 FOUR- INC. LEVEL STRUCTURE TO NORTHBOUND I-5 15188 VISTA DEL RIO AVE SEPARATION CHINO CA 91710 FED. AID NO. ACNH-P110(18E) INSTALL SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.798 3,990 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.120 30,000.00 0.150 37,500 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 4,680.00 16.000 2,880.00 16.000 2,880 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 12,685.00 0.000 0 (AERIALLY DEPOSITED LEAD) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.072 720.00 0.640 6,400 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,450,800.0000 1,450,800.00 0.142 206,013.60 0.198 287,258 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,613.60 340,728.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,613.60 340,728.40 012 MOBILIZATION LS 179,956.0000 179,956.00 0.200 35,991.20 0.950 170,958 ORIGINAL CONTRACT AMOUNT 1,928,321.00 TOTAL WORK COMPLETED 275,604.80 511,686.60 MATERIALS ON HAND ON SITE 99,709.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,604.80 611,395.78 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 02/21/17 180 07/27/14 03/08/17 02/21/18 100 58 0 0 26% 56% PROGRESS IS SATISFACTORY GUIRGUIS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17