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 04/25/17 EST. NO. 027 TIME 10:02 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 --------------------------------------------------------------------------- 001 0003 1,588.49 E.W. @ F.A.(+) 083016 N 001 0 0004 945.11 083116 N 002 0 0005 863.64 090616 N 003 0 0006 1,973.82 101916 N 004 0 0007 1,908.52 102116 N 005 0 0008 3,853.69 121416 N 006 0 0009 4,324.38 011717 N 007 0 0010 2,304.68 011917 N 008 0 0011 5,240.15 012417 N 009 0 0012 4,989.05 012517 N 010 0 0013 4,602.65 012617 N 011 0 0014 4,123.92 012717 N 012 0 0015 1,235.42 020217 N 013 0 0016 1,079.96 020317 N 014 0 0019 4,997.51 010917 N 017 0 0020 5,058.10 033017 N 018 0 0021 1,207.77 032817 N 019 0 0022 1,056.67 032817 N 020 0 002 0028 1,945.33 E.W. @ F.A.(+) 120616 N 206 0 0056 4,527.87 052316 N 296283 0060 6,115.22 011717 N 600 0 0061 4,755.70 012417 N 601 0 0065 2,951.31 021317 N 605 0 0066 5,322.77 121216 N 507 0 0067 4,821.54 120716 N 609 0 0068 11,082.39 021517 N 606 0 0070 1,600.89 120816 N 350 0 010 0007 27,744.72 A.C. @ U.P.(+) 041917 N 0007 0 122,221.27 TOTAL THIS ESTIMATE 609,403.81 TOTAL PREVIOUS ESTIMATE 731,625.08 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 04/25/17 EST. NO. 027 TIME 10:02 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 10:02 AM ESTIMATE NO. 027 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 04/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/17 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 0.863 31,758 004 TRAFFIC CONTROL SYSTEM LS 403,000.0000 403,000.00 0.008 3,224.00 0.996 401,388 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.069 1,035.00 1.000 15,000 006 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 67.000 14,070.00 814.000 170,940 008 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 150.000 600.00 1,956.000 7,824 009 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.018 100.80 1.000 5,600 010 REMOVE CHAIN LINK FENCE LF 125.0000 7,500.00 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 16,800.00 121.000 16,940 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LIGHTING (TEMPORARY) LS 455,000.0000 455,000.00 0.013 5,915.00 1.000 455,000 015 MODIFY CHANGEABLE MESSAGE SIGN LS 53,000.0000 53,000.00 1.000 53,000 016 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,824,000.0000 3,824,000.00 0.034 130,016.00 0.974 3,724,576 017 SYSTEM TESTING AND DOCUMENTATION LS 5,700.0000 5,700.00 0.800 4,560 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 10:02 AM ESTIMATE NO. 027 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 04/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,960.80 5,003,176.40 ADJUSTMENT OF COMPENSATION 27,744.72 498,775.47 EXTRA WORK 94,476.55 232,849.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,182.07 5,734,801.48 018 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 5,448,240.00 TOTAL WORK COMPLETED 277,182.07 6,034,801.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,182.07 6,034,801.48 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 05/21/17 400 46 0 0 96% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17