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 10/23/14 EST. NO.08 TIME 10:41 AM R.E. NAME: NAJM, ELIE 12-0L77U4 --------------------------------------------------------------------------- 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 0005 4,064.44 E.W. @ F.A.(+) 080914 N 4605 0 003 0002 3,780.50 A.C. @ L.S.(+) 101014 N 0002 0 7,844.94 TOTAL THIS ESTIMATE 24,980.06 TOTAL PREVIOUS ESTIMATE 32,825.00 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 10/23/14 EST. NO.08 TIME 10:41 AM R.E. NAME: NAJM, ELIE 12-0L77U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L77U4 TIME 10:41 AM ESTIMATE NO. 08 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/23/14 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-7.1/9.6 ----------------------- CALIFORNIA PROFESSIONAL ON SR-39 @ HAZARD AVE, LAMPSON AVE ELECTRIC ENGINEERING 929 OTTERBEIN AVE UNIT E LA PUENTE CA 91748 FED. AID NO. ACHS-P039(24)E ,STPF-P039(24)E INSTALL ADDITIONAL SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500 003 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.050 650.00 0.950 12,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4500 2,104.50 610.000 2,104.50 610.000 2,104 STRIPE (HAZARDOUS WASTE) 010 ABANDON CULVERT (LF) LF 100.0000 600.00 6.000 600.00 6.000 600 011 ABANDON INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,590.00 6,120.000 4,590.00 6,120.000 4,590 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 3,496.00 1,520.000 3,496.00 1,520.000 3,496 014 REMOVE PAVEMENT MARKER EA 1.1500 218.50 190.000 218.50 190.000 218 015 REMOVE CONCRETE (CY) CY 184.0000 9,016.00 49.000 9,016 016 ROADWAY EXCAVATION CY 103.5000 1,656.00 16.000 1,656 017 HOT MIX ASPHALT (TYPE A) TON 258.7500 7,762.50 30.000 7,762 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,550.00 0.000 0 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 0.000 0 020 PAINT CURB (2-COAT) SQFT 3.7600 1,767.20 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 46.0000 5,980.00 130.000 5,980 022 MINOR CONCRETE (MISCELLANEOUS CY 373.7500 17,566.25 47.000 17,566 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L77U4 TIME 10:41 AM ESTIMATE NO. 08 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,512.00 2,160.000 1,512.00 2,160.000 1,512 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,100.00 1,200.000 2,100.00 1,200.000 2,100 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 7,107.00 2,060.000 7,107.00 2,060.000 7,107 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 162.00 270.000 162.00 270.000 162 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,586.00 4,310.000 2,586.00 4,310.000 2,586 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 1,782.50 310.000 1,782.50 310.000 1,782 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 SIGNAL AND LIGHTING (LOCATION 1) LS 193,074.0000 193,074.00 0.050 9,653.70 0.900 173,766 031 SIGNAL AND LIGHTING (LOCATION 2) LS 195,522.8500 195,522.85 0.045 8,798.53 1.000 195,522 PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L77U4 TIME 10:41 AM ESTIMATE NO. 08 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,360.73 464,928.70 ADJUSTMENT OF COMPENSATION 3,780.50 22,313.00 EXTRA WORK 4,064.44 10,512.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,205.67 497,753.70 032 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 498,903.30 TOTAL WORK COMPLETED 56,205.67 502,753.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,205.67 502,753.70 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 04/22/13 90 01/21/14 10/19/13 12/01/14 123 128 36 0 95% 98% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14