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 08/24/15 EST. NO. 005 TIME 03:14 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 08/24/15 EST. NO. 005 TIME 03:14 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 MISSING JUNE CPR'S 5,000.00 005 MISSING JULY CPR'S -1,000.00 005 4,000.00 -1,000.00 TOTAL DEDUCTIONS 4,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 03:14 PM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/24/15 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 0.600 78,558 003 TRAFFIC CONTROL SYSTEM LS 519,511.0000 519,511.00 0.080 41,560.88 0.100 51,951 004 JOB SITE MANAGEMENT LS 32,412.0000 32,412.00 0.080 2,592.96 0.410 13,288 005 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 1.000 473.00 1.000 473 008 TEMPORARY SILT FENCE LF 9.0000 18,000.00 400.000 3,600.00 400.000 3,600 009 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 0.225 2,250.00 0.250 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY COMMUNICATION SYSTEM LS 2,598,981.0000 2,598,981.00 0.060 155,938.86 0.120 311,877 012 SYSTEM TESTING AND DOCUMENTATION LS 156,230.0000 156,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 03:14 PM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,415.70 465,524.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,415.70 465,524.09 013 MOBILIZATION LS 220,698.0000 220,698.00 0.250 55,174.50 0.750 165,523 ORIGINAL CONTRACT AMOUNT 3,910,264.00 TOTAL WORK COMPLETED 261,590.20 631,047.59 MATERIALS ON HAND ON SITE 17,997.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -1,000.00 TOTAL 265,590.20 648,045.53 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 74 4 0 0 16% 37% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15