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 08/23/16 EST. NO. 019 TIME 08:14 AM 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 --------------------------------------------------------------------------- 005 0001 12,398.53 A.C. @ L.S.(+) 081716 N 0001 0 12,398.53 TOTAL THIS ESTIMATE 222,535.92 TOTAL PREVIOUS ESTIMATE 234,934.45 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 08/23/16 EST. NO. 019 TIME 08:14 AM 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 MISS CPR'S APRIL2016 -7,000.00 016 MISS CPR'S APR 2016 7,000.00 017 MSS JUNE CPR'S -2,000.00 018 MSS JULY CPRS -6,000.00 019 -6,000.00 -8,000.00 TOTAL DEDUCTIONS -6,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 08:14 AM ESTIMATE NO. 019 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 08/20/16 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/23/16 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 22.000 4,400.00 349.000 69,800 003 CONSTRUCTION AREA SIGNS LS 36,800.0000 36,800.00 0.700 25,760 004 TRAFFIC CONTROL SYSTEM LS 403,000.0000 403,000.00 0.055 22,165.00 0.873 351,819 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.797 11,955 006 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 25.000 5,250.00 502.000 105,420 008 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 419.000 1,676 009 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.125 700.00 0.731 4,093 010 REMOVE CHAIN LINK FENCE LF 125.0000 7,500.00 60.000 7,500 011 MINOR CONCRETE (MISCELLANEOUS CY 140.0000 840.00 2.000 280.00 4.000 560 CONSTRUCTION) 012 CHAIN LINK FENCE (TYPE CL-6) LF 140.0000 16,800.00 100.000 14,000 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.800 16,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LIGHTING (TEMPORARY) LS 455,000.0000 455,000.00 0.018 8,190.00 0.948 431,340 015 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 0.018 68,832.00 0.765 2,925,360 017 SYSTEM TESTING AND DOCUMENTATION LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 08:14 AM ESTIMATE NO. 019 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 08/20/16 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,817.00 3,972,283.60 ADJUSTMENT OF COMPENSATION 12,398.53 159,582.69 EXTRA WORK 0.00 75,351.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,215.53 4,207,218.05 018 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 5,448,240.00 TOTAL WORK COMPLETED 124,215.53 4,507,218.05 MATERIALS ON HAND ON SITE 336,781.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -8,000.00 TOTAL 118,215.53 4,835,999.06 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 11/17/16 334 40 0 0 74% 84% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16