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 03/24/16 EST. NO. 002 TIME 11:07 AM R.E. NAME: SAMY, RAGY 07-4T7604 --------------------------------------------------------------------------- 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 03/24/16 EST. NO. 002 TIME 11:07 AM R.E. NAME: SAMY, RAGY 07-4T7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7604 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/24/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-R4.0/R8.5 ----------------------- SECURITY PAVING COMPANY, INC. IN LA FR WOODS AV UC / SAN GABRIEL 13170 TELFAIR AVE OC SYLMAR CA 91342 FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 815.0000 815.00 1.000 815 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 004 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 006 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 BASE BOND BREAKER SQYD 4.0000 18,320.00 2,290.000 9,160.00 2,290.000 9,160 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 475.0000 541,500.00 1,232.000 585,200.00 1,232.000 585,200 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,844.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 4,959.00 0.000 0 (BROKEN 36-12) 011 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 2,208.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 560.0000 560.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7604 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 625,710.00 637,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 625,710.00 637,775.00 014 MOBILIZATION LS 56,700.0000 56,700.00 1.000 56,700.00 1.000 56,700 ORIGINAL CONTRACT AMOUNT 706,756.00 TOTAL WORK COMPLETED 682,410.00 694,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 682,410.00 694,475.00 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 12/22/15 90 00/00/00 02/20/16 07/15/16 27 0 0 0 93% 30% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/16