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 05/23/17 EST. NO. 014 TIME 09:43 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 05/23/17 EST. NO. 014 TIME 09:43 AM R.E. NAME: MANNAA, HASSAN 07-308504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 010 CEM 4401 2016 S.W. 10,000.00 011 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 005 1391 FORM MISSING 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 09:43 AM ESTIMATE NO. 014 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 05/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 07-VEN-23-R4.8/R11.4 ----------------- SERVITEK SOLUTIONS INC IN VEN,ON RTE 23 IN MRPK@ NEW LA_AV PO BOX 13129 & RTE 118 IN MRPK& SIMV FR PRINCETN ATLANTA, GA 30324 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 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 005 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 1.000 6,500 008 TREATED WOOD WASTE LB 0.7500 2,070.00 1,260.000 945.00 2,760.000 2,070 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 320.000 1,600.00 320.000 1,600 010 REMOVE ROADSIDE SIGN EA 215.0000 9,890.00 40.000 8,600 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 27,400.00 1,370.000 27,400 (0.080"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 290.0000 46,400.00 100.000 29,000 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 32,500.00 75.000 18,750 METHOD) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 70.0000 67,200.00 960.000 67,200.00 960.000 67,200 015 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 0.950 1,235,000 020 MODIFY COMMUNICATION SYSTEM LS 474,247.7200 474,247.72 0.480 227,638 021 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 09:43 AM ESTIMATE NO. 014 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 05/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,745.00 1,649,233.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,781.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,745.00 1,656,015.79 022 MOBILIZATION LS 92,600.5800 92,600.58 1.000 92,600 ORIGINAL CONTRACT AMOUNT 2,172,624.38 TOTAL WORK COMPLETED 69,745.00 1,748,616.37 MATERIALS ON HAND ON SITE 192,882.81 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,745.00 1,941,499.18 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 07/31/17 234 55 0 0 77% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DELAY *** SUSPENDED ON 04/24/17. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17