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 12/12/17 EST. NO. 020 TIME 03:31 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 --------------------------------------------------------------------------- 001 0011 1,332.87 E.W. @ F.A.(+) 082117 N 100020 002 0020 342.04 E.W. @ F.A.(+) 050917 N 100002 0021 678.31 051017 N 100003 0022 340.84 051117 N 100004 0023 687.89 051217 N 100005 0024 346.84 051517 N 100006 0025 687.89 051717 N 100007 0026 687.89 060217 N 100009 0027 687.89 060517 N 100010 0028 833.32 060917 N 100012 0029 506.49 090617 N 100030 0030 506.49 090717 N 100031 0031 506.49 090817 N 100032 0033 233.64 101017 N 100034 0034 467.30 101117 N 100035 0035 350.47 100617 N 100036 0036 1,474.65 062217 N 200006 0037 2,090.64 062117 N 200007 0038 656.82 072717 N 100024 0039 656.82 072817 N 100025 0040 656.82 073117 N 100026 0041 656.82 080217 N 100027 0042 656.82 080317 N 100028 0043 656.82 080417 N 100029 0044 598.55 081017 N 100037 0045 589.64 081017 N 100038 004 0001 2,547.92 E.W. @ F.A.(+) 060917 N 400002 0002 2,335.91 060617 N 400003 0003 3,133.14 060717 N 400004 0004 786.20 060717 N 100011 0005 786.20 060917 N 100013 0006 592.54 062117 N 100014 0007 398.88 062217 N 100015 28,471.85 TOTAL THIS ESTIMATE 98,299.26 TOTAL PREVIOUS ESTIMATE 126,771.11 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 12/12/17 EST. NO. 020 TIME 03:31 PM 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 MSS CPR'S 8,000.00 020 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 03:31 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/12/17 LOCATION SEMI-FINAL 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 1.000 7,500 003 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 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 1.000 1,300,000 020 MODIFY COMMUNICATION SYSTEM LS 474,247.7200 474,247.72 1.000 474,247 021 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 12/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308504 TIME 03:31 PM ESTIMATE NO. 020 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 10/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,080,023.80 ADJUSTMENT OF COMPENSATION 0.00 51,073.53 EXTRA WORK 28,471.85 75,697.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,471.85 2,206,794.91 022 MOBILIZATION LS 92,600.5800 92,600.58 1.000 92,600 ORIGINAL CONTRACT AMOUNT 2,172,624.38 TOTAL WORK COMPLETED 28,471.85 2,299,395.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 36,471.85 2,299,395.49 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 01/28/16 250 03/23/16 02/16/16 10/20/17 239 183 0 0 100% 100% MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/17