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. 018 TIME 09:41 AM R.E. NAME: MANNAA, HASSAN 07-3X9304 --------------------------------------------------------------------------- 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 01/24/17 EST. NO. 018 TIME 09:41 AM R.E. NAME: MANNAA, HASSAN 07-3X9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 006 MISSING ANNUAL 4401 10,000.00 008 CEM 4401 2016 S.W. -10,000.00 018 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9304 TIME 09:41 AM ESTIMATE NO. 018 BID OPENING 11/13/14 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: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 07-LA-118 ----------------- DBX, INC. IN LA,ON LA-118,LA-170,LA-405 AT 42024 AVENIDA ALVARADO, SUITE VARIOUS LOCATIONS TEMECULA CA 92590 FED. AID NO. NHPX-037 (175)E REPAIR&REPLACE STOLEN ELECT WIRING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 002 CONSTRUCTION AREA SIGNS LS 28,995.0000 28,995.00 0.600 17,397 003 TRAFFIC CONTROL SYSTEM LS 710,000.0000 710,000.00 0.063 44,730.00 0.471 334,410 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.850 21,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 32,000.0000 32,000.00 0.750 24,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 84,000.00 33.000 39,600.00 33.000 39,600 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 20,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 009 REMOVE CHAIN LINK FENCE LF 46.0000 1,472.00 32.000 1,472 010 ROADWAY EXCAVATION (TYPE Z-2) CY 700.0000 13,580.00 0.000 0 (AERIALLY DEPOSITED LEAD) 011 CHECK AND TEST EXISTING IRRIGATION LS 15,800.0000 15,800.00 0.000 0 FACILITIES 012 CONTROL AND NEUTRAL CONDUCTORS LS 3,930.0000 3,930.00 0.000 0 013 1 1/2" REMOTE CONTROL VALVE EA 580.0000 6,380.00 0.000 0 014 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.6000 11,808.00 0.000 0 015 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.8000 15,062.00 0.000 0 (F) LINE) 016 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0500 9,270.75 0.000 0 (F) LINE) 017 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.3500 6,063.75 0.000 0 (F) (SUPPLY LINE) 018 2" PLASTIC PIPE (SCHEDULE 40) LF 7.5500 1,585.50 0.000 0 (F) (SUPPLY LINE) 019 3" PLASTIC PIPE (SCHEDULE 40) LF 21.7000 10,958.50 0.000 0 (F) (SUPPLY LINE) 020 CHAIN LINK FENCE (TYPE CL-6) LF 162.0000 2,592.00 16.000 2,592 021 4' CHAIN LINK GATE (TYPE CL-6) EA 2,218.0000 8,872.00 4.000 8,872 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9304 TIME 09:41 AM ESTIMATE NO. 018 BID OPENING 11/13/14 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: MANNAA, HASSAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 LIGHTING (CITY STREET) LS 58,000.0000 58,000.00 0.737 42,746 024 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,700,000.0000 3,700,000.00 0.020 74,000.00 0.870 3,219,000 025 MODIFY CHANGEABLE MESSAGE SIGN LS 66,000.0000 66,000.00 0.000 0 026 MODIFY PULL BOX COVER LS 3,000,000.0000 3,000,000.00 0.973 2,919,000 027 SYSTEM TESTING AND DOCUMENTATION LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9304 TIME 09:41 AM ESTIMATE NO. 018 BID OPENING 11/13/14 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: MANNAA, HASSAN 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 158,330.00 6,648,339.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 100,077.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,330.00 6,748,416.50 028 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 8,569,369.50 TOTAL WORK COMPLETED 158,330.00 7,448,416.50 MATERIALS ON HAND ON SITE 51,398.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 148,330.00 7,489,815.03 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 01/21/15 585 06/15/15 03/17/15 11/28/17 373 26 0 0 85% 64% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17