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 01/22/18 EST. NO. 006 TIME 12:31 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 --------------------------------------------------------------------------- 002 0002 582.77 E.W. @ F.A.(+) 102417 N 7 0 003 0005 316.51 E.W. @ F.A.(+) 101817 N 6 0 005 0001 -12,183.70 A.C. @ L.S.(-) 011718 N 001 0 -11,284.42 TOTAL THIS ESTIMATE 3,028.82 TOTAL PREVIOUS ESTIMATE -8,255.60 TOTAL TO DATE 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 01/22/18 EST. NO. 006 TIME 12:31 PM R.E. NAME: GUIRGUIS, SHERIF 07-297704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR OCT '2017 -7,000.00 004 CPR NOV 2017 -6,000.00 005 CPR DEC 2017 -7,000.00 006 -7,000.00 -20,000.00 TOTAL DEDUCTIONS -7,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 12:31 PM ESTIMATE NO. 006 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 01/20/18 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 01/22/18 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 0.077 19,250.00 0.398 99,500 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.111 832.50 0.721 5,407 005 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 2,880 007 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 0.834 8,340 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,450,800.0000 1,450,800.00 0.077 111,711.60 0.443 642,704 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 12:31 PM ESTIMATE NO. 006 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 01/20/18 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,514.10 765,521.90 ADJUSTMENT OF COMPENSATION -12,183.70 -12,183.70 EXTRA WORK 899.28 3,928.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,229.68 757,266.30 012 MOBILIZATION LS 179,956.0000 179,956.00 0.050 8,997.80 1.000 179,956 ORIGINAL CONTRACT AMOUNT 1,928,321.00 TOTAL WORK COMPLETED 130,227.48 937,222.30 MATERIALS ON HAND ON SITE 279,280.30 DEDUCTIONS -7,000.00 -20,000.00 TOTAL 123,227.48 1,196,502.60 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 07/27/17 03/08/17 03/07/18 149 68 0 0 48% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SUSPENSION DAYS GUIRGUIS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18