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 10/25/16 EST. NO. 021 TIME 12:20 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 --------------------------------------------------------------------------- 005 0003 24,797.06 A.C. @ L.S.(+) 101916 N 0003 0 010 0003 2,312.06 A.C. @ U.P.(+) 101916 N 0003 0 27,109.12 TOTAL THIS ESTIMATE 317,478.30 TOTAL PREVIOUS ESTIMATE 344,587.42 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 10/25/16 EST. NO. 021 TIME 12:20 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 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 MSS JULY CPR'S 6,000.00 020 MSS JUNE CPR'S 2,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 12:20 PM ESTIMATE NO. 021 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 10/20/16 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 10/25/16 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 17.000 3,400.00 384.000 76,800 003 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 0.918 369,954 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.067 1,005.00 0.864 12,960 006 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 11.000 2,310.00 553.000 116,130 008 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 619.000 2,476 009 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.820 4,592 010 REMOVE CHAIN LINK FENCE LF 125.0000 7,500.00 60.000 7,500 011 MINOR CONCRETE (MISCELLANEOUS CY 140.0000 840.00 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 0.800 16,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LIGHTING (TEMPORARY) LS 455,000.0000 455,000.00 0.948 431,340 015 MODIFY CHANGEABLE MESSAGE SIGN LS 53,000.0000 53,000.00 0.800 42,400.00 0.800 42,400 016 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,824,000.0000 3,824,000.00 0.032 122,368.00 0.807 3,085,968 017 SYSTEM TESTING AND DOCUMENTATION LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 12:20 PM ESTIMATE NO. 021 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 10/20/16 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,483.00 4,213,440.00 ADJUSTMENT OF COMPENSATION 27,109.12 269,235.66 EXTRA WORK 0.00 75,351.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,592.12 4,558,027.42 018 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 5,448,240.00 TOTAL WORK COMPLETED 198,592.12 4,858,027.42 MATERIALS ON HAND ON SITE 283,271.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,592.12 5,141,298.51 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 11/21/16 379 42 0 0 80% 95% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16