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 07/27/16 EST. NO. 005 TIME 01:15 PM 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 07/27/16 EST. NO. 005 TIME 01:15 PM R.E. NAME: SAMY, RAGY 07-4T7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7604 TIME 01:15 PM ESTIMATE NO. 005 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 06/21/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,750.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 004 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.200 240.00 1.000 1,200 006 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 007 BASE BOND BREAKER SQYD 4.0000 18,320.00 4,580.000 18,320 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 475.0000 541,500.00 1,480.000 703,000 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,844.00 1,580.000 2,844 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 4,959.00 3,420.000 4,959 (BROKEN 36-12) 011 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 2,208.00 920.000 2,208 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 230.000 1,150 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 560.0000 560.00 0.100 56.00 1.000 560 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7604 TIME 01:15 PM ESTIMATE NO. 005 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 06/21/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,096.00 811,556.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,096.00 811,556.00 014 MOBILIZATION LS 56,700.0000 56,700.00 1.000 56,700 ORIGINAL CONTRACT AMOUNT 706,756.00 TOTAL WORK COMPLETED 11,096.00 868,256.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,096.00 858,256.00 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 12/22/15 90 02/20/16 02/20/16 06/21/16 48 44 0 0 100% 100% SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16