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 01/25/16 EST. NO. 012 TIME 05:12 PM R.E. NAME: FARDOUN, MIKE 07-3X9104 --------------------------------------------------------------------------- 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 01/25/16 EST. NO. 012 TIME 05:12 PM R.E. NAME: FARDOUN, MIKE 07-3X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JUN/JUL CPR -10,000.00 007 MISSING JUN/JUL CPR 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 05:12 PM ESTIMATE NO. 012 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 07-LA-10-2.0/18.0 ----------------- CROSSTOWN ELECTRICAL & DATA, IN LOS ANGELES COUNTY, ON I-10, INC. SR-90, AND I-110 AT VARIOUS 5463 DIAZ ST. LOCATIONS IRWINDALE CA 91706 FED. AID NO. NHP-X037(171)E REPAIR & REPLACE STOLEN ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 80,000.00 10.000 2,000.00 208.000 41,600 003 CONSTRUCTION AREA SIGNS LS 36,800.0000 36,800.00 0.400 14,720 004 TRAFFIC CONTROL SYSTEM LS 403,000.0000 403,000.00 0.025 10,075.00 0.521 209,963 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.268 4,020 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 210,000.00 381.000 80,010 008 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 269.000 1,076 009 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.214 1,198 010 REMOVE CHAIN LINK FENCE LF 125.0000 7,500.00 0.000 0 011 MINOR CONCRETE (MISCELLANEOUS CY 140.0000 840.00 2.000 280 CONSTRUCTION) 012 CHAIN LINK FENCE (TYPE CL-6) LF 140.0000 16,800.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.600 12,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LIGHTING (TEMPORARY) LS 455,000.0000 455,000.00 0.600 273,000 015 MODIFY CHANGEABLE MESSAGE SIGN LS 53,000.0000 53,000.00 0.000 0 016 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,824,000.0000 3,824,000.00 0.036 137,664.00 0.473 1,808,752 017 SYSTEM TESTING AND DOCUMENTATION LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 05:12 PM ESTIMATE NO. 012 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,739.00 2,453,619.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,267.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,739.00 2,500,886.95 018 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 5,448,240.00 TOTAL WORK COMPLETED 149,739.00 2,800,886.95 MATERIALS ON HAND ON SITE 835,118.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,739.00 3,636,005.30 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 12/24/14 400 03/09/15 02/17/15 10/26/16 207 25 0 0 50% 52% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16