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 09/26/19 EST. NO. 007 TIME 08:09 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 --------------------------------------------------------------------------- 001 0001 3,125.64 E.W. @ F.A.(+) 010419 N 001 0 0002 2,914.08 010719 N 002 0 0003 2,088.10 010719 N 003 0 0004 2,914.08 010819 N 004 0 0005 2,016.32 011819 N 005 0 0009 890.96 021219 N 009 0 0010 5,919.39 031219 N 010 0 19,868.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,868.57 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 09/26/19 EST. NO. 007 TIME 08:09 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 RET CEM4401/2018 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0284 TIME 08:09 AM ESTIMATE NO. 007 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 08/21/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 09/26/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,731.0000 3,731.00 1.000 3,731 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 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 0.040 33,440.00 1.000 836,000 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0284 TIME 08:09 AM ESTIMATE NO. 007 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 08/21/19 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,940.00 936,451.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,868.57 19,868.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,808.57 956,319.57 009 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 965,131.00 TOTAL WORK COMPLETED 56,808.57 981,319.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 66,808.57 981,319.57 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 10/08/18 140 10/23/18 10/23/18 08/21/19 140 66 0 0 100% 100% ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19