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 10/23/17 EST. NO. 006 TIME 01:00 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 10/23/17 EST. NO. 006 TIME 01:00 PM R.E. NAME: NAJM,ELIE 12-0H2254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY2016 -10,000.00 005 RET DEDUC CEM 4401 10,000.00 006 10,000.00 0.00 LIQUIDATED DAMAGES LD'S16X$1900/DAY AUG -30,400.00 005 0.00 -30,400.00 TOTAL DEDUCTIONS 10,000.00 -30,400.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 01:00 PM ESTIMATE NO. 006 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 10/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 10/23/17 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 3,000 002 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.750 4,050 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.700 30,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.750 2,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,550.00 17.000 2,550 008 TEMPORARY FIBER ROLL LF 3.5000 3,325.00 950.000 3,325 009 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 010 ROADWAY EXCAVATION CY 180.0000 7,200.00 40.000 7,200 011 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 6,000.00 40.000 6,000 012 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 014 COMMUNICATION SYSTEM LS 590,000.0000 590,000.00 0.950 560,500 015 CLOSED CIRCUIT TELEVISION SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.520 72,800 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 01:00 PM ESTIMATE NO. 006 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 10/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,000.00 711,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,000.00 711,475.00 016 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 833,255.00 TOTAL WORK COMPLETED 21,000.00 717,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -30,400.00 TOTAL 31,000.00 687,075.00 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 11/24/17 194 0 0 0 86% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17