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 09/16/16 EST. NO. 001 TIME 12:12 PM R.E. NAME: BOULOS, IHAB 08-1F8804 --------------------------------------------------------------------------- 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 1,220.02 E.W. @ F.A.(+) 081516 N 1 0 1,220.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,220.02 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 09/16/16 EST. NO. 001 TIME 12:12 PM R.E. NAME: BOULOS, IHAB 08-1F8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR & RELATED DOCS -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8804 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/16 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/16/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-2-2.8/6.3 ---------------------------------------- JABRE CONTRACTING, INC. INSTALL NEW ROAD SIGNS, SHOULDER RUMBLE 1813 MANZANITA LANE STRIP ON EXISITNG ASPHALT CONCRETE MANHATTAN BEACH, CA 90266 GROUND IN INDENTATIONS METHOD FED. AID NO. N O N E WRIGHT MOUNTAIN INTERSECTION TO SR 138 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000 004 FLASHING BEACON (PORTABLE) EA 50.0000 300.00 6.000 300.00 6.000 300 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 CLEARING AND GRUBBING (LS) LS 200.0000 200.00 1.000 200.00 1.000 200 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,200.0000 4,800.00 1.500 4,800.00 1.500 4,800 010 SHOULDER RUMBLE STRIP STA 20.0000 4,040.00 202.000 4,040.00 202.000 4,040 (HMA,GROUND-IN INDENTATIONS) 011 CENTERLINE RUMBLE STRIPS (GROUND IN) STA 20.0000 4,100.00 200.000 4,000.00 200.000 4,000 012 EDGELINE RUMBLE STRIP (GROUND-IN) STA 20.0000 3,400.00 160.000 3,200.00 160.000 3,200 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,568.00 112.000 1,568.00 112.000 1,568 (0.08" UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 185.0000 2,960.00 16.000 2,960.00 16.000 2,960 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,160.00 450.000 1,620.00 450.000 1,620 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 14,904.00 57,460.000 13,790.40 57,460.000 13,790 (SPRAYABLE) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 230.0000 230.00 1.000 230.00 1.000 230 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8804 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/16 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,508.40 74,508.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,220.02 1,220.02 SUBTOTAL AMOUNT EARNED 75,728.42 75,728.42 ORIGINAL CONTRACT AMOUNT 76,462.00 TOTAL WORK COMPLETED 75,728.42 75,728.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 70,728.42 70,728.42 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 06/17/16 15 08/10/16 08/10/16 08/30/16 11 3 0 0 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16