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 08/03/17 EST. NO. 012 TIME 02:56 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 08/03/17 EST. NO. 012 TIME 02:56 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 MISSING ANNUAL 4401 10,000.00 007 CEM 4401 2016 S.W. -10,000.00 008 CEM 4401 2016 S.W. 10,000.00 009 0.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 02:56 PM ESTIMATE NO. 012 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 05/25/17 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 08/03/17 LOCATION FINAL 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 1.000 30,000 002 TRAFFIC CONTROL SYSTEM LS 1,576,992.0000 1,576,992.00 1.000 1,576,992 003 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 1.000 12,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 SAND COVER (SEAL) TON 8.0000 26,720.00 1,292.600 10,340 007 ASPHALTIC EMULSION (FLUSH COAT) TON 250.0000 70,000.00 171.650 42,912 008 POLYMER ASPHALTIC EMULSION TON 250.0000 350,000.00 921.260 230,315 (SEAL COAT) 009 SCREENINGS TON 20.0000 224,000.00 6,800.940 136,018 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 170,940.00 765,822.000 168,480 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,290.00 2,841.000 2,841 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,800.00 697.000 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 46,407 015 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 740.00 0.000 0 016 PAVEMENT MARKER EA 5.0000 81,000.00 20,200.000 101,000 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8304 TIME 02:56 PM ESTIMATE NO. 012 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 05/25/17 R.E. NAME: EL-JAMAL, JAMAL DATE OF THIS ESTIMATE 08/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,386,985.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,260.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,420,246.31 018 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,721,721.00 TOTAL WORK COMPLETED 0.00 2,520,246.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,520,246.31 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 08/11/15 200 09/29/15 09/29/15 05/25/17 71 338 0 0 100% 100% EL-JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/17