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 01/24/17 EST. NO. 024 TIME 09:37 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 0004 18,597.80 A.C. @ L.S.(+) 011917 N 004 0 012 0001 20,775.07 A.C. @ L.S.(+) 011917 N 0001 0 39,372.87 TOTAL THIS ESTIMATE 452,676.23 TOTAL PREVIOUS ESTIMATE 492,049.10 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 01/24/17 EST. NO. 024 TIME 09:37 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 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 09:37 AM ESTIMATE NO. 024 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 01/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/24/17 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 80,000.00 400.000 80,000 003 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 0.958 386,074 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 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 46.000 9,660.00 695.000 145,950 008 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 127.000 508.00 1,496.000 5,984 009 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.892 4,995 010 REMOVE CHAIN LINK FENCE LF 125.0000 7,500.00 10.000 1,250.00 70.000 8,750 011 MINOR CONCRETE (MISCELLANEOUS CY 140.0000 840.00 6.000 840 CONSTRUCTION) 012 CHAIN LINK FENCE (TYPE CL-6) LF 140.0000 16,800.00 21.000 2,940.00 121.000 16,940 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.900 18,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LIGHTING (TEMPORARY) LS 455,000.0000 455,000.00 0.027 12,285.00 0.975 443,625 015 MODIFY CHANGEABLE MESSAGE SIGN LS 53,000.0000 53,000.00 0.800 42,400 016 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,824,000.0000 3,824,000.00 0.010 38,240.00 0.895 3,422,480 017 SYSTEM TESTING AND DOCUMENTATION LS 5,700.0000 5,700.00 0.800 4,560 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 09:37 AM ESTIMATE NO. 024 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 01/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,883.00 4,626,318.20 ADJUSTMENT OF COMPENSATION 39,372.87 416,697.34 EXTRA WORK 0.00 75,351.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,255.87 5,118,367.30 018 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 5,448,240.00 TOTAL WORK COMPLETED 104,255.87 5,418,367.30 MATERIALS ON HAND ON SITE 122,996.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,255.87 5,541,363.87 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 03/01/17 400 46 0 0 89% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17