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 09/19/16 EST. NO. 001 TIME 01:18 PM R.E. NAME: NAJM,ELIE 12-0H2254 --------------------------------------------------------------------------- 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 09/19/16 EST. NO. 001 TIME 01:18 PM R.E. NAME: NAJM,ELIE 12-0H2254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 09/19/16 LOCATION PROGRESS ESTIMATE 12-ORA-73-8.7/12.6 ----------------- SMART TECH GROUP INC IN CITY OF COSTA MESA ROUTE 73 3972 BARRANCA PARKWAY STE J28 IRVINE CA 92606 FED. AID NO. NHP-P073(115)E INSTALL FIBER OPTIC CABLES & CCTVS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.500 2,700.00 0.500 2,700 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.300 13,200.00 0.300 13,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,550.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.5000 3,325.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 010 ROADWAY EXCAVATION CY 180.0000 7,200.00 20.000 3,600.00 20.000 3,600 011 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 6,000.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,780.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION 014 COMMUNICATION SYSTEM LS 590,000.0000 590,000.00 0.600 354,000.00 0.600 354,000 015 CLOSED CIRCUIT TELEVISION SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.150 21,000 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,250.00 406,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,250.00 406,250.00 016 MOBILIZATION LS 6,000.0000 6,000.00 0.950 5,700.00 0.950 5,700 ORIGINAL CONTRACT AMOUNT 833,255.00 TOTAL WORK COMPLETED 411,950.00 411,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,950.00 411,950.00 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 02/11/16 140 08/08/16 08/08/16 03/03/17 31 0 0 0 49% 22% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16