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 10/23/15 EST. NO. 001 TIME 09:11 AM R.E. NAME: EL-JAMAL, JAMAL 07-2W8304 --------------------------------------------------------------------------- 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 10/23/15 EST. NO. 001 TIME 09:11 AM R.E. NAME: EL-JAMAL, JAMAL 07-2W8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 07-LA-2-26.4/82.3 ----------------- INTERMOUNTAIN SLURRY SEAL, IN LOS ANGELES COUNTY, BETWEEN LA INC. CANADA FLINTRIDGE AND WRIGHTWOOD 1005 TERMINAL WAY STE. 220 RENO NV 89502 FED. AID NO. STP-P002(38)E PAVEMENT PRESERVATION - MAINLINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000 002 TRAFFIC CONTROL SYSTEM LS 1,576,992.0000 1,576,992.00 0.050 78,849.60 0.050 78,849 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000.00 4.000 20,000 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.050 600.00 0.050 600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 006 SAND COVER (SEAL) TON 8.0000 26,720.00 462.560 3,700.48 462.560 3,700 007 ASPHALTIC EMULSION (FLUSH COAT) TON 250.0000 70,000.00 70.480 17,620.00 70.480 17,620 008 POLYMER ASPHALTIC EMULSION TON 250.0000 350,000.00 286.880 71,720.00 286.880 71,720 (SEAL COAT) 009 SCREENINGS TON 20.0000 224,000.00 2,110.040 42,200.80 2,110.040 42,200 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 170,940.00 0.000 0 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,800.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 289.00 0.000 0 (BROKEN 17-7) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 46,950.00 0.000 0 015 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 740.00 0.000 0 016 PAVEMENT MARKER EA 5.0000 81,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,090.88 261,090.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,090.88 261,090.88 018 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 2,721,721.00 TOTAL WORK COMPLETED 336,090.88 336,090.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,090.88 336,090.88 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 08/11/15 200 00/00/00 00/00/00 07/28/16 10 6 0 0 12% 5% PROGRESS IS SATISFACTORY EL-JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15