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 06/18/18 EST. NO. 007 TIME 11:53 AM 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 06/18/18 EST. NO. 007 TIME 11:53 AM 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 0.00 0.00 LIQUIDATED DAMAGES LD'S16X$1900/DAY AUG -30,400.00 005 LD'S 38 DAYS @$1,900 -72,200.00 007 -72,200.00 -102,600.00 TOTAL DEDUCTIONS -72,200.00 -102,600.00 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 11:53 AM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 12-ORA-73-8.7/12.6 ----------------- ENDURANCE AMERICAN INSURANCE IN CITY OF COSTA MESA ROUTE 73 COMPANY ASSIGNEE OF SMART TECH GROUP INC 3780 MANSELL RD #400 ALPHARETTA, GA 30022 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 0.250 1,350.00 1.000 5,400 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.300 13,200.00 1.000 44,000 004 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 0.250 750.00 1.000 3,000 006 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 2,100.000 3,780.00 2,100.000 3,780 013 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 0.380 53,200.00 0.900 126,000 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 11:53 AM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,280.00 783,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,280.00 783,755.00 016 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 833,255.00 TOTAL WORK COMPLETED 72,280.00 789,755.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -72,200.00 -102,600.00 TOTAL 80.00 687,155.00 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 07/31/18 337 118 0 0 95% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18