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 05/07/18 EST. NO. 005 TIME 03:42 PM R.E. NAME: ABUMUHOR, ISSAM 07-3Y9404 --------------------------------------------------------------------------- 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 05/07/18 EST. NO. 005 TIME 03:42 PM R.E. NAME: ABUMUHOR, ISSAM 07-3Y9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9404 TIME 03:42 PM ESTIMATE NO. 005 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/18 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/07/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-405-16.4/19.5 ---------------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, IN TORRANCE, P O BOX 2229 LAWNDALE, REDONDO BEACH AND CORONA CA 928782229 HAWTHORNE FROM 0.2 MILE SOUTH OF RTE 405/91 SEP TO 0.2 MILE SOUTH OF 135TH ST UNDERCROSSING FED. AID NO. N O N E WARM MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 002 PREPARE WATER POLLUTION CONTROL LS 830.0000 830.00 1.000 830 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,990.0000 4,990.00 1.000 4,990 004 TRAFFIC CONTROL SYSTEM LS 45,248.0000 45,248.00 1.000 45,248 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2100 93,049.00 74,380.000 89,999 006 LEAD COMPLIANCE PLAN LS 2,715.0000 2,715.00 1.000 2,715 007 RUBBERIZED HOT MIX ASPHALT (TYPE G) TON 106.0000 550,140.00 5,682.180 602,311 SUPERPAVE WITH WARM MIX ASPHALT TECHNOLOGY 008 DATA CORE LS 2,000.0000 2,000.00 0.000 0 009 TACK COAT TON 575.0000 20,700.00 16.600 9,545 (F) 010 SPECIAL MARKER EA 83.0000 1,826.00 0.000 0 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 37,037.00 50,587.000 38,951 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,930.00 11,546.000 11,546 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 26,460.00 9,376.000 32,816 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12.00 12.000 12 (BROKEN 6-1) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,122.00 4,414.000 882 (BROKEN 17-7) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,880.00 1,319.000 5,276 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 385.0000 57,750.00 145.000 55,825 PROGRAM CAS145 PAGE 2 DATE 05/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9404 TIME 03:42 PM ESTIMATE NO. 005 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/18 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 911,448.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,106.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 930,555.23 019 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 884,189.00 TOTAL WORK COMPLETED 0.00 945,555.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 945,555.23 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 07/03/12 90 07/18/12 05/06/13 01/31/18 90 284 0 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/18