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 07/23/15 EST. NO. 004 TIME 12:47 PM R.E. NAME: MANNAA, HASSAN 07-3X9404 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 004 TIME 12:47 PM R.E. NAME: MANNAA, HASSAN 07-3X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JUNE CPR'S -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0/1.1 ----------------- SELECT ELECTRIC,INC. IN LOS ANGELES COUNTY, ON VARIOUS 13250 KIRKHAM WAY FREEWAYS THROUGHOUT THE COUNTY POWAY CA 92064 FED. AID NO. NHP-X037(172)E REPLACE AND RESTORE THEFT-DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,566.0000 2,566.00 1.000 2,566 002 CONSTRUCTION AREA SIGNS LS 130,931.0000 130,931.00 0.100 13,093.10 0.600 78,558 003 TRAFFIC CONTROL SYSTEM LS 519,511.0000 519,511.00 0.020 10,390 004 JOB SITE MANAGEMENT LS 32,412.0000 32,412.00 0.080 2,592.96 0.330 10,695 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 945.0000 945.00 0.750 708 006 TEMPORARY HYDRAULIC MULCH SQYD 36.0000 70,560.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 473.0000 14,190.00 0.000 0 008 TEMPORARY SILT FENCE LF 9.0000 18,000.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 6,762.0000 135,240.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.025 250 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY COMMUNICATION SYSTEM LS 2,598,981.0000 2,598,981.00 0.040 103,959.24 0.060 155,938 012 SYSTEM TESTING AND DOCUMENTATION LS 156,230.0000 156,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,645.30 259,108.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,645.30 259,108.39 013 MOBILIZATION LS 220,698.0000 220,698.00 0.500 110,349.00 0.500 110,349 ORIGINAL CONTRACT AMOUNT 3,910,264.00 TOTAL WORK COMPLETED 229,994.30 369,457.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 224,994.30 364,457.39 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 12/31/14 200 05/18/15 01/13/15 02/25/16 51 4 0 0 9% 26% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15