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 08/22/17 EST. NO. 016 TIME 09:53 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 --------------------------------------------------------------------------- 001 0009 797.02 E.W. @ F.A.(+) 051217 N 400001 002 0008 4,722.75 E.W. @ F.A.(+) 120216 N 002000 0009 4,625.70 120516 N 200001 0010 4,836.95 120716 N 200002 0011 4,434.82 120816 N 200003 0013 5,944.21 120116 N 200005 25,361.45 TOTAL THIS ESTIMATE 6,781.88 TOTAL PREVIOUS ESTIMATE 32,143.33 TOTAL TO DATE 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 08/22/17 EST. NO. 016 TIME 09:53 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 LABOR COMPLIANCE VIOLATION MSS CPR'S -8,000.00 015 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 09:53 AM ESTIMATE NO. 016 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 08/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/22/17 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 0.100 750.00 0.900 6,750 003 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 0.100 150.00 1.000 1,500 006 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 2,760.000 2,070 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 320.000 1,600 010 REMOVE ROADSIDE SIGN EA 215.0000 9,890.00 46.000 9,890 011 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 46,400.00 160.000 46,400 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 32,500.00 130.000 32,500 METHOD) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 70.0000 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 1.000 12,793 017 WORK AT NORTH HOLLYWOOD HUB BUILDING LS 12,793.5300 12,793.53 1.000 12,793 018 WORK AT LOS ANGELES REGIONAL LS 8,529.0200 8,529.02 1.000 8,529 TRANSPORTATION MANAGEMENT CENTER 019 MODIFY RAMP METERING SYSTEM LS 1,300,000.0000 1,300,000.00 0.050 65,000.00 1.000 1,300,000 020 MODIFY COMMUNICATION SYSTEM LS 474,247.7200 474,247.72 0.900 426,822 021 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 09:53 AM ESTIMATE NO. 016 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 08/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,900.00 1,981,849.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,361.45 32,143.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,261.45 2,013,992.36 022 MOBILIZATION LS 92,600.5800 92,600.58 1.000 92,600 ORIGINAL CONTRACT AMOUNT 2,172,624.38 TOTAL WORK COMPLETED 91,261.45 2,106,592.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 91,261.45 2,098,592.94 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 08/31/17 234 55 0 0 92% 94% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/24/17. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17