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 05/24/16 EST. NO. 002 TIME 08:05 AM R.E. NAME: MANNAA, HASSAN 07-308504 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 002 TIME 08:05 AM R.E. NAME: MANNAA, HASSAN 07-308504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 07-VEN-23-R4.8/R11.4 ----------------- SERVITEK SOLUTIONS INC IN VEN,ON RTE 23 IN MRPK@ NEW LA_AV 618 BREA CANYON ROAD SUITE J & RTE 118 IN MRPK& SIMV FR PRINCETN CITY OF INDUSTRY CA 91789 FED. AID NO. NHP-X111(74)E UPGRADE RAMP METERING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.100 100.00 0.200 200 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.083 622.50 0.166 1,245 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,600.00 10.000 1,600.00 10.000 1,600 007 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 008 TREATED WOOD WASTE LB 0.7500 2,070.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 215.0000 9,890.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 27,400.00 0.000 0 (0.080"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 290.0000 46,400.00 0.000 0 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 32,500.00 0.000 0 METHOD) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 70.0000 67,200.00 0.000 0 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION 016 WORK AT LOS ANGELES AIRPORT HUB BUILDING LS 12,793.5300 12,793.53 0.000 0 017 WORK AT NORTH HOLLYWOOD HUB BUILDING LS 12,793.5300 12,793.53 0.000 0 018 WORK AT LOS ANGELES REGIONAL LS 8,529.0200 8,529.02 0.000 0 TRANSPORTATION MANAGEMENT CENTER 019 MODIFY RAMP METERING SYSTEM LS 1,300,000.0000 1,300,000.00 0.040 52,000.00 0.060 78,000 020 MODIFY COMMUNICATION SYSTEM LS 474,247.7200 474,247.72 0.190 90,107.07 0.190 90,107 021 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 08:05 AM ESTIMATE NO. 002 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,429.57 185,777.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,429.57 185,777.07 022 MOBILIZATION LS 92,600.5800 92,600.58 0.500 46,300.29 0.500 46,300 ORIGINAL CONTRACT AMOUNT 2,172,624.38 TOTAL WORK COMPLETED 190,729.86 232,077.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,729.86 232,077.36 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 01/28/16 250 03/23/16 02/16/16 03/29/17 39 3 0 0 11% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/16/16. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16