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 10/25/16 EST. NO. 006 TIME 05:30 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 10/25/16 EST. NO. 006 TIME 05:30 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQ OCT-NOV15 CPR -10,000.00 003 DELINQ OCT-NOV15 CPR 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 05:30 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 10/25/16 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 0.350 551,947.20 0.950 1,498,142 003 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 0.850 10,200.00 0.950 11,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 006 SAND COVER (SEAL) TON 8.0000 26,720.00 532.550 4,260.40 1,292.600 10,340 007 ASPHALTIC EMULSION (FLUSH COAT) TON 250.0000 70,000.00 49.170 12,292.50 133.340 33,335 008 POLYMER ASPHALTIC EMULSION TON 250.0000 350,000.00 280.700 70,175.00 921.260 230,315 (SEAL COAT) 009 SCREENINGS TON 20.0000 224,000.00 1,643.470 32,869.40 5,813.940 116,278 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 170,940.00 185,800.000 40,876.00 765,822.000 168,480 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 175.000 175.00 2,841.000 2,841 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,800.00 697.000 1,394.00 697.000 1,394 013 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 46,950.00 309,382.000 46,407.30 309,382.000 46,407 015 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 740.00 0.000 0 016 PAVEMENT MARKER EA 5.0000 81,000.00 11,066.000 55,330.00 11,066.000 55,330 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.950 4,750.00 0.950 4,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 05:30 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 831,276.80 2,226,298.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 831,276.80 2,226,298.87 018 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,721,721.00 TOTAL WORK COMPLETED 831,276.80 2,326,298.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 831,276.80 2,316,298.87 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 09/29/15 09/29/15 06/29/17 50 9 0 0 84% 25% PROGRESS IS SATISFACTORY EL-JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16