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 05/26/15 EST. NO. 001 TIME 03:10 PM R.E. NAME: NAJM,ELIE 12-0M3704 --------------------------------------------------------------------------- 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 05/26/15 EST. NO. 001 TIME 03:10 PM R.E. NAME: NAJM,ELIE 12-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3704 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 05/26/15 LOCATION PROGRESS ESTIMATE 12-ORA-5-4.4/44.0 ----------------- PETERSON-CHASE GENERAL OC. RTE 5 AT POSTMILES 4.4 TO 44.0 ENGINEERING CONSTRUCTION, INC. RTE 22 AT POSTMILES 4.6 TO 12.3 RTE 1792 KAISER AVENUE 55 AT POSTMILES 2.6 TO 15.7 IRVINE CA 92614 FED. AID NO. NH-X059(54)E UPGRADE AND RETROFIT CMS SIGNS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200 002 TRAFFIC CONTROL SYSTEM LS 31,600.0000 31,600.00 0.900 28,440.00 0.900 28,440 003 TYPE III BARRICADE EA 26.7000 1,682.10 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 610.0000 1,830.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.900 1,440.00 0.900 1,440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 570.0000 570.00 1.000 570.00 1.000 570 007 TEMPORARY DRAINAGE INLET PROTECTION EA 28.4000 1,476.80 0.000 0 008 MODIFY SIGN STRUCTURE EA 1,900.0000 26,600.00 14.000 26,600.00 14.000 26,600 (SAFETY CABLE RETROFIT) 009 CLEARING AND GRUBBING (LS) LS 1,010.0000 1,010.00 1.000 1,010.00 1.000 1,010 010 FURNISH SIGN STRUCTURE (TRUSS) LB 12.0000 68,760.00 5,730.000 68,760.00 5,730.000 68,760 (F) 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,240.0000 2,240.00 0.500 1,120.00 0.500 1,120 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 244,000.0000 244,000.00 0.900 219,600.00 0.900 219,600 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3704 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,740.00 349,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,740.00 349,740.00 013 MOBILIZATION LS 11,700.0000 11,700.00 1.000 11,700.00 1.000 11,700 ORIGINAL CONTRACT AMOUNT 397,468.90 TOTAL WORK COMPLETED 361,440.00 361,440.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,440.00 361,440.00 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 11/18/14 95 12/01/14 12/01/14 06/30/15 89 28 0 0 89% 94% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15