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 07/22/20 EST. NO. 003 TIME 07:03 PM R.E. NAME: TURAY, SULAIMAN 07-330204 --------------------------------------------------------------------------- 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 0001 1,837.61 E.W. @ F.A.(+) 050620 N 1.0 0 0002 4,591.93 050820 N 2.0 0 0003 1,376.30 052220 N 3.0 0 0004 2,593.22 052620 N 4.0 0 0005 1,584.13 052720 N 5.0 0 0006 406.29 061720 N 6.0 0 0007 782.87 062320 N 7.0 0 0008 2,895.02 070220 N 8.0 0 16,067.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,067.37 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 07/22/20 EST. NO. 003 TIME 07:03 PM R.E. NAME: TURAY, SULAIMAN 07-330204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330204 TIME 07:03 PM ESTIMATE NO. 003 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TURAY, SULAIMAN DATE OF THIS ESTIMATE 07/22/20 LOCATION PROGRESS ESTIMATE 07-LA-1-6.5/6.5 ----------------- PTM GENERAL ENGINEERING IN LOS ANGELES IN LONG BEACH, SERVICES, INC. INTERSECTION OF PACIFIC COAST HWY 5942 ACORN ST. AND PACIFIC AVENUE RIVERSIDE CA 92504 FED. AID NO. SSTH-P001(646)E MODIFY SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 12,604.0000 12,604.00 0.550 6,932.20 0.750 9,453 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.750 375.00 0.750 375 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.550 412.50 0.750 562 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.500 625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.0000 360.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 3.5000 280.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 011 HEALTH AND SAFETY PLAN LS 500.0000 500.00 1.000 500 012 MATERIALS AND LIQUIDS CONTAMINATED LS 500.0000 500.00 1.000 500 013 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 3,740.00 150.955 3,321.01 150.955 3,321 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 19.0000 1,520.00 100.000 1,900.00 100.000 1,900 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 575.0000 575.00 0.500 287.50 0.500 287 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 186,000.0000 186,000.00 0.400 74,400.00 0.800 148,800 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330204 TIME 07:03 PM ESTIMATE NO. 003 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TURAY, SULAIMAN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,128.21 171,574.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,067.37 16,067.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,195.58 187,641.38 017 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 229,029.00 TOTAL WORK COMPLETED 104,695.58 197,641.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,695.58 197,641.38 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 10/08/18 60 11/29/18 10/22/18 08/07/20 53 387 0 0 76% 88% PROGRESS IS SATISFACTORY TURAY, SULAIMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20