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 05/24/16 EST. NO. 014 TIME 08:04 AM 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 --------------------------------------------------------------------------- 003 0019 6,929.81 E.W. @ F.A.(+) 102815 N 22 0 0026 3,285.10 111915 N 24 0 0035 3,776.91 012916 N 42 0 0039 487.25 033116 N 48 0 0040 664.78 040716 N 50 0 0041 829.37 042216 N 51 0 0042 1,145.08 041916 N 52 0 0043 1,230.77 042016 N 53 0 0044 472.88 042216 N 54 0 0045 3,349.97 042116 N 55 0 22,171.92 TOTAL THIS ESTIMATE 161,257.54 TOTAL PREVIOUS ESTIMATE 183,429.46 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 05/24/16 EST. NO. 014 TIME 08:04 AM R.E. NAME: MANNAA, HASSAN 07-3X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 010 MISSING ANNUAL 4401 10,000.00 013 0.00 0.00 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 MISSING JULY CPR'S 1,000.00 006 DELINQ SEP-NOV15 CPR -10,000.00 010 DEL FEB-MAR 2016 CPR -10,000.00 013 DELINQ SEP-NOV15 CPR 10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 08:04 AM ESTIMATE NO. 014 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 05/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/16 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 0.300 39,279.30 0.900 117,837 003 TRAFFIC CONTROL SYSTEM LS 519,511.0000 519,511.00 0.040 20,780.44 0.990 514,315 004 JOB SITE MANAGEMENT LS 32,412.0000 32,412.00 0.010 324.12 1.000 32,412 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 945.0000 945.00 0.250 236.25 1.000 945 006 TEMPORARY HYDRAULIC MULCH SQYD 36.0000 70,560.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 473.0000 14,190.00 29.000 13,717.00 30.000 14,190 008 TEMPORARY SILT FENCE LF 9.0000 18,000.00 1,600.000 14,400.00 2,000.000 18,000 009 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 0.050 500.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY COMMUNICATION SYSTEM LS 2,598,981.0000 2,598,981.00 0.080 207,918.48 0.980 2,547,001 012 SYSTEM TESTING AND DOCUMENTATION LS 156,230.0000 156,230.00 0.100 15,623.00 0.900 140,607 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 08:04 AM ESTIMATE NO. 014 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 05/20/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,778.59 3,397,875.17 ADJUSTMENT OF COMPENSATION 0.00 95,631.04 EXTRA WORK 22,171.92 87,798.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 334,950.51 3,581,304.63 013 MOBILIZATION LS 220,698.0000 220,698.00 1.000 220,698 ORIGINAL CONTRACT AMOUNT 3,910,264.00 TOTAL WORK COMPLETED 334,950.51 3,802,002.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 334,950.51 3,792,002.63 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 06/21/16 200 20 0 0 97% 100% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16