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 01/04/19 EST. NO. 009 TIME 01:44 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 01/04/19 EST. NO. 009 TIME 01:44 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR -10,000.00 008 RET DEDUC DELNQ CPR 10,000.00 009 10,000.00 0.00 LIQUIDATED DAMAGES LD'S16X$1900/DAY AUG -30,400.00 005 LD'S 38 DAYS @$1,900 -72,200.00 007 RET 54 DAYS @$1,900 102,600.00 008 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 01:44 PM ESTIMATE NO. 009 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 09/27/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/04/19 LOCATION FINAL 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 1.000 5,400 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 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 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 3,780 013 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 1.000 590,000 015 CLOSED CIRCUIT TELEVISION SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 PROGRAM CAS145 PAGE 2 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2254 TIME 01:44 PM ESTIMATE NO. 009 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 09/27/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 827,255.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 827,255.00 016 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 833,255.00 TOTAL WORK COMPLETED 0.00 833,255.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 833,255.00 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 02/11/16 140 08/08/16 08/08/16 09/27/18 341 192 201 0 100% 100% NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/19