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 06/28/19 EST. NO. 019 TIME 02:45 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 --------------------------------------------------------------------------- 001 0003 1,626.72 E.W. @ F.A.(+) 032918 N 078 0 0004 1,640.54 032818 N 079 0 0005 2,031.62 032718 N 080 0 0006 1,655.04 032318 N 081 0 0007 1,296.68 032118 N 082 0 0008 1,722.91 032018 N 083 0 002 0042 3,232.93 E.W. @ F.A.(+) 022519 N 062 0 0043 6,577.90 022519 N 063 0 0044 5,073.03 031419 N 064 0 0045 1,226.41 022819 N 065 0 0046 4,437.76 031319 N 066 0 0047 4,016.77 031219 N 067 0 0048 2,535.78 022619 N 068 0 0049 496.59 051319 N 069 0 0050 6,967.52 032719 N 071 0 0051 353.11 032719 N 072 0 0052 5,162.58 041819 N 073 0 0053 9,043.42 042918 N 577342 0054 5,305.16 050319 N 074 0 0055 3,130.12 050319 N 075 0 0056 7,406.51 042519 N 076 0 0057 3,138.23 042519 N 077 0 0058 3,059.94 022519 N 084 0 0059 1,623.78 022619 N 085 0 0060 1,623.78 022819 N 086 0 0061 3,607.47 031219 N 087 0 0062 3,643.15 031319 N 088 0 0063 4,022.47 031419 N 089 0 0064 1,337.52 041819 N 090 0 0065 3,409.07 032719 N 091 0 0066 2,263.94 042918 N 092 0 0066-1 -2,263.94 042918 N 092 0 DAO CORRECTING ENTRY 003 0010 1,397.87 E.W. @ F.A.(+) 101217 N 020 0 101,802.38 TOTAL THIS ESTIMATE 118,890.66 TOTAL PREVIOUS ESTIMATE 220,693.04 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 06/28/19 EST. NO. 019 TIME 02:45 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 06/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 02:45 PM ESTIMATE NO. 019 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 05/21/19 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 06/28/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.202 1,010.00 1.000 5,000 003 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 0.057 427.50 1.000 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 4,680.00 2.000 360.00 26.000 4,680 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.190 950.00 1.000 5,000 008 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 06/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297704 TIME 02:45 PM ESTIMATE NO. 019 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 05/21/19 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 06/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,747.50 1,747,290.00 ADJUSTMENT OF COMPENSATION 0.00 -2,510.23 EXTRA WORK 101,802.38 223,203.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,549.88 1,967,983.04 012 MOBILIZATION LS 179,956.0000 179,956.00 1.000 179,956 ORIGINAL CONTRACT AMOUNT 1,928,321.00 TOTAL WORK COMPLETED 104,549.88 2,147,939.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,549.88 2,147,939.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/21/17 180 07/27/17 03/08/17 05/21/19 189 360 9 0 100% 100% GUIRGUIS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/19