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 05/22/17 EST. NO. 022 TIME 03:14 PM 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 --------------------------------------------------------------------------- 002 0001 1,658.82 E.W. @ F.A.(+) 033017 N 2-01 0 0002 1,687.08 033117 N 2-02 0 0003 1,621.08 040317 N 2-03 0 0004 1,663.52 040417 N 2-04 0 003 0054 4,594.83 E.W. @ F.A.(+) 040317 N 3-51 0 0055 3,380.37 041717 N 3-52 0 0056 5,825.94 042017 N 3-53 0 20,431.64 TOTAL THIS ESTIMATE 187,629.59 TOTAL PREVIOUS ESTIMATE 208,061.23 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 05/22/17 EST. NO. 022 TIME 03:14 PM 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 CEM 4401 2016 S.W. 10,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9304 TIME 03:14 PM ESTIMATE NO. 022 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 05/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/22/17 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 0.400 11,598.00 1.000 28,995 003 TRAFFIC CONTROL SYSTEM LS 710,000.0000 710,000.00 0.091 64,610.00 1.000 710,000 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 32,000.0000 32,000.00 0.050 1,600.00 1.000 32,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 84,000.00 70.000 84,000 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 20,000.00 2,000.000 20,000 008 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 009 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 19.400 13,580 (AERIALLY DEPOSITED LEAD) 011 CHECK AND TEST EXISTING IRRIGATION LS 15,800.0000 15,800.00 1.000 15,800 FACILITIES 012 CONTROL AND NEUTRAL CONDUCTORS LS 3,930.0000 3,930.00 1.000 3,930 013 1 1/2" REMOTE CONTROL VALVE EA 580.0000 6,380.00 11.000 6,380 014 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.6000 11,808.00 180.000 11,808 015 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.8000 15,062.00 2,215.000 15,062 (F) LINE) 016 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0500 9,270.75 1,315.000 9,270 (F) LINE) 017 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.3500 6,063.75 825.000 6,063 (F) (SUPPLY LINE) 018 2" PLASTIC PIPE (SCHEDULE 40) LF 7.5500 1,585.50 210.000 1,585 (F) (SUPPLY LINE) 019 3" PLASTIC PIPE (SCHEDULE 40) LF 21.7000 10,958.50 505.000 10,958 (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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9304 TIME 03:14 PM ESTIMATE NO. 022 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 05/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.980 56,840 024 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,700,000.0000 3,700,000.00 0.072 266,400.00 1.000 3,700,000 025 MODIFY CHANGEABLE MESSAGE SIGN LS 66,000.0000 66,000.00 1.000 66,000 026 MODIFY PULL BOX COVER LS 3,000,000.0000 3,000,000.00 1.000 3,000,000 027 SYSTEM TESTING AND DOCUMENTATION LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9304 TIME 03:14 PM ESTIMATE NO. 022 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 05/20/17 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,458.00 7,868,209.50 ADJUSTMENT OF COMPENSATION 0.00 30,743.46 EXTRA WORK 20,431.64 177,317.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,889.64 8,076,270.73 028 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 8,569,369.50 TOTAL WORK COMPLETED 365,889.64 8,776,270.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,889.64 8,776,270.73 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 12/07/17 448 33 0 0 100% 77% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17