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 01/25/16 EST. NO. 003 TIME 03:00 PM 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 01/25/16 EST. NO. 003 TIME 03:00 PM R.E. NAME: EL-JAMAL, JAMAL 07-2W8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQ OCT-NOV15 CPR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 03:00 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 01/25/16 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 24,000 002 TRAFFIC CONTROL SYSTEM LS 1,576,992.0000 1,576,992.00 0.250 394,248.00 0.500 788,496 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.800 2,400 006 SAND COVER (SEAL) TON 8.0000 26,720.00 760.050 6,080 007 ASPHALTIC EMULSION (FLUSH COAT) TON 250.0000 70,000.00 84.170 21,042 008 POLYMER ASPHALTIC EMULSION TON 250.0000 350,000.00 508.270 127,067 (SEAL COAT) 009 SCREENINGS TON 20.0000 224,000.00 3,442.450 68,849 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 170,940.00 580,022.000 127,604 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 2,666.000 2,666 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,800.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 289.00 1,669.000 283 (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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 03:00 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394,248.00 1,189,689.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,248.00 1,189,689.97 018 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 2,721,721.00 TOTAL WORK COMPLETED 394,248.00 1,284,689.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 374,248.00 1,264,689.97 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 09/28/15 09/28/15 07/28/16 19 9 0 0 47% 10% PROGRESS IS SATISFACTORY EL-JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16