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 08/29/16 EST. NO. 017 TIME 04:21 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 --------------------------------------------------------------------------- 001 0001 4,268.44 E.W. @ F.A.(+) 092915 N 10 0 0002 3,963.08 012816 N 36 0 0009 1,053.02 040616 N 49 0 0011 2,655.73 021616 N 60 0 0012 1,769.70 062315 N 1 0 0013 1,095.35 020216 N 34 0 0014 988.60 020116 N 45 0 003 0008 2,560.40 E.W. @ F.A.(+) 101915 N 16 0 0062 916.07 050516 N 72 0 0063 6,952.95 120715 N 74 0 0064 2,662.85 050316 N 75 0 0065 381.26 070816 N 76 0 0066 2,431.54 070616 N 77 0 0067 4,683.01 070516 N 78 0 0068 2,202.85 070716 N 79 0 0069 377.33 070816 N 71 0 0070 394.31 063016 N 80 0 0071 1,782.67 063016 N 81 0 0072 2,058.42 050416 N 82 0 0073 3,330.55 051016 N 83 0 0074 859.06 062716 N 84 0 0075 859.06 062416 N 85 0 48,246.25 TOTAL THIS ESTIMATE 288,913.00 TOTAL PREVIOUS ESTIMATE 337,159.25 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 08/29/16 EST. NO. 017 TIME 04:21 PM 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 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 04:21 PM ESTIMATE NO. 017 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 07/21/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/29/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 130,931 003 TRAFFIC CONTROL SYSTEM LS 519,511.0000 519,511.00 1.000 519,511 004 JOB SITE MANAGEMENT LS 32,412.0000 32,412.00 1.000 32,412 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 945.0000 945.00 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 30.000 14,190 008 TEMPORARY SILT FENCE LF 9.0000 18,000.00 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 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY COMMUNICATION SYSTEM LS 2,598,981.0000 2,598,981.00 1.000 2,598,981 012 SYSTEM TESTING AND DOCUMENTATION LS 156,230.0000 156,230.00 1.000 156,230 PROGRAM CAS145 PAGE 2 DATE 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9404 TIME 04:21 PM ESTIMATE NO. 017 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 07/21/16 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,483,766.00 ADJUSTMENT OF COMPENSATION 0.00 185,182.27 EXTRA WORK 48,246.25 151,976.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,246.25 3,820,925.25 013 MOBILIZATION LS 220,698.0000 220,698.00 1.000 220,698 ORIGINAL CONTRACT AMOUNT 3,910,264.00 TOTAL WORK COMPLETED 48,246.25 4,041,623.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 48,246.25 4,031,623.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/14 200 05/18/15 01/13/15 07/21/16 209 169 9 0 100% 100% MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/16