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 05/22/19 EST. NO. 018 TIME 05:38 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 0003 760.57 E.W. @ F.A.(+) 100417 N 8 0 0036 7,000.27 120617 N 054 0 0037 5,383.98 090718 N 055 0 0039 2,727.56 101818 N 059 0 0040 6,781.92 022219 N 060 0 0041 3,291.14 041119 N 061 0 25,945.44 TOTAL THIS ESTIMATE 92,945.22 TOTAL PREVIOUS ESTIMATE 118,890.66 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 05/22/19 EST. NO. 018 TIME 05:38 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 CPR DEC 2017 7,000.00 007 CPR NOV 2017 6,000.00 007 CPR OCT '2017 7,000.00 007 JAN-FEB CPR'S 2018 -8,000.00 008 JAN-FEB CPR'S 2018 8,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 05:38 PM ESTIMATE NO. 018 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 05/20/18 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 05/22/19 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 1.000 250,000 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.943 7,072 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 4,680.00 24.000 4,320 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.810 4,050 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 12,685.00 54.000 11,610 (AERIALLY DEPOSITED LEAD) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,450,800.0000 1,450,800.00 1.000 1,450,800 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 05:38 PM ESTIMATE NO. 018 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 05/20/18 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,744,542.50 ADJUSTMENT OF COMPENSATION 0.00 -2,510.23 EXTRA WORK 25,945.44 121,400.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,945.44 1,863,433.16 012 MOBILIZATION LS 179,956.0000 179,956.00 1.000 179,956 ORIGINAL CONTRACT AMOUNT 1,928,321.00 TOTAL WORK COMPLETED 25,945.44 2,043,389.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,945.44 2,043,389.16 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 06/20/19 180 309 0 0 99% 100% PROGRESS IS SATISFACTORY WAITING FOR CCO ISSUES GUIRGUIS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19