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 06/21/16 EST. NO. 003 TIME 01:07 PM 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 06/21/16 EST. NO. 003 TIME 01:07 PM 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 01:07 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/21/16 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 0.300 300 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.083 622.50 0.249 1,867 005 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 1,600 007 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625 008 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 0.100 130,000.00 0.160 208,000 020 MODIFY COMMUNICATION SYSTEM LS 474,247.7200 474,247.72 0.080 37,939.82 0.270 128,046 021 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 01:07 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,287.32 356,064.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,287.32 356,064.38 022 MOBILIZATION LS 92,600.5800 92,600.58 0.250 23,150.15 0.750 69,450 ORIGINAL CONTRACT AMOUNT 2,172,624.38 TOTAL WORK COMPLETED 193,437.47 425,514.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,437.47 425,514.82 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 59 3 0 0 20% 24% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16