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 06/30/14 EST. NO.06 TIME 01:27 PM R.E. NAME: SAMY, RAGY 07-4Y4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 345.00 E.W. @ F.A.(+) 032514 N P1-1 0 0004 12,636.92 040314 N P2-1 0 0005 8,046.36 040414 N P3-1 0 0006 7,236.58 041114 N P4-1 0 0007 8,311.49 041714 N P5-1 0 0008 184.76 041114 N P6-1 0 0009 9,808.12 041814 N P7-1 0 0010 8,656.54 042114 N P8-1 0 0011 8,042.98 050214 N P9-1 0 63,268.75 TOTAL THIS ESTIMATE 34,404.43 TOTAL PREVIOUS ESTIMATE 97,673.18 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 06/30/14 EST. NO.06 TIME 01:27 PM R.E. NAME: SAMY, RAGY 07-4Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4604 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 06/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-118-7.8/7.8 ---------------------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPLACE LIGHTWEIGHT OH SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 825.0000 825.00 1.000 825 002 PREPARE WATER POLLUTION CONTROL LS 1,260.0000 1,260.00 1.000 1,260 PROGRAM 003 TEMPORARY FIBER ROLL LF 1.0000 600.00 600.000 600 004 TEMPORARY GRAVEL BAG BERM LF 1.0000 160.00 160.000 160 005 TEMPORARY COVER SQYD 53.0000 1,060.00 20.000 1,060 006 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 300.00 6.000 300 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 008 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700 009 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000 010 REMOVE METAL BEAM GUARD RAILING LF 22.0000 1,936.00 125.500 2,761 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100 012 REMOVE SIGN STRUCTURE (EA) EA 2,000.0000 4,000.00 2.000 4,000 013 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 014 STRUCTURE EXCAVATION (TYPE Z-2) CY 422.0000 5,064.00 12.000 5,064 (AERIALLY DEPOSITED LEAD) 015 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2000 195,837.60 46,628.000 195,837 (F) 016 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2400 11,190.72 46,628.000 11,190 (F) 017 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.8000 11,640.00 2,425.000 11,640 (F) WITHOUT WALKWAY) 018 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.4000 3,395.00 2,425.000 3,395 (F) WITHOUT WALKWAY) 019 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 9.5000 12,445.00 1,310.000 12,445 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 147,600.00 8,200.000 147,600 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 171.00 19.000 171 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,800.00 150.000 1,800 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4604 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 698.0000 47,464.00 68.000 47,464 (SIGN FOUNDATION) 024 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 025 INSTALL SIGN OVERLAY SQFT 15.0000 1,650.00 110.000 1,650 026 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 4.0000 35,560.00 8,890.000 35,560 027 INSTALL ROADSIDE SIGN EA 3,700.0000 7,400.00 2.000 7,400 (LAMINATED WOOD BOX POST) 028 METAL BEAM GUARD RAILING (WOOD POST) LF 37.0000 4,810.00 192.500 7,122 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 2.000 1,400 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,365.0000 2,365.00 2.000 4,730 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFY SIGN ILLUMINATION LS 19,500.0000 19,500.00 1.000 19,500 PROGRAM CAS145 PAGE 3 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4604 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 564,635.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,268.75 97,673.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,268.75 662,309.00 034 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 579,133.32 TOTAL WORK COMPLETED 63,268.75 682,309.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,268.75 682,309.00 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 06/27/12 90 12/04/12 07/12/12 10/11/13 164 148 0 0 100% 100% SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/14