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 11/25/14 EST. NO. 001 TIME 08:38 AM R.E. NAME: SAMY, RAGY 07-4T6904 --------------------------------------------------------------------------- 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 16,672.13 E.W. @ F.A.(+) 110614 N 0001.0 16,672.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,672.13 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 11/25/14 EST. NO. 001 TIME 08:38 AM R.E. NAME: SAMY, RAGY 07-4T6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6904 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/25/14 LOCATION PROGRESS ESTIMATE 07-LA-60-R6.8/R8.6 ----------------- AUTOBAHN CONSTRUCTION INC IN LA FROM ATLANTIC BOULEVARD UNDER P O BOX 11238 CROSSING TO RIO HONDO BRIDGE SANTA ANA CA 92711 BOULEVARD OVERCROSSING FED. AID NO. N O N E PVMT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 1.000 1,385 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 004 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 1.000 475.00 1.000 475 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 300,000.00 617.000 370,200.00 617.000 370,200 008 JOINT SEAL (PREFORMED COMPRESSION) LF 5.5000 16,335.00 0.000 0 009 ISOLATION JOINT SEAL (PREFORMED LF 7.0000 16,660.00 0.000 0 COMPRESSION) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,650.00 220.000 1,100.00 220.000 1,100 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,235.00 1,224.000 1,836.00 1,224.000 1,836 (BROKEN 36-12) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 800.00 408.000 816.00 408.000 816 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 330.00 106.000 1,060.00 106.000 1,060 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6904 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,372.00 426,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,672.13 16,672.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,044.13 443,044.13 015 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 394,370.00 TOTAL WORK COMPLETED 448,044.13 448,044.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,044.13 448,044.13 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 06/04/14 80 10/23/14 06/20/14 01/27/15 36 70 0 0 100% 45% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14