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 03/25/19 EST. NO. 004 TIME 11:51 AM R.E. NAME: ESSAYLI, MOUSSA 12-0H0284 --------------------------------------------------------------------------- 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 03/25/19 EST. NO. 004 TIME 11:51 AM R.E. NAME: ESSAYLI, MOUSSA 12-0H0284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2018 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0284 TIME 11:51 AM ESTIMATE NO. 004 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 03/25/19 LOCATION PROGRESS ESTIMATE 12-ORA-5-23.2/30.3 ----------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN TUSTIN AND CONSTRUCTION,INC IRVINE FROM ROUTE 133/5 SEPARATION 15614 S. ATLANTIC AVE TO ROUTE 5/55 SEPARATION COMPTON CA 90221 FED. AID NO. ACIM- 005-2(996)E UPGRADE FIBER OPTIC CABLES, CCTV & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 003 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.100 8,200.00 0.800 65,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,731.0000 3,731.00 0.100 373.10 0.800 2,984 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.800 2,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 4,600.00 4.000 920 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 836,000.0000 836,000.00 0.100 83,600.00 0.800 668,800 PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0284 TIME 11:51 AM ESTIMATE NO. 004 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,473.10 745,404.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,473.10 745,404.80 009 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 965,131.00 TOTAL WORK COMPLETED 92,473.10 770,404.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 92,473.10 760,404.80 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 10/08/18 140 10/23/18 10/23/18 06/13/19 82 18 0 0 80% 59% PROGRESS IS SATISFACTORY ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19