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 11/12/15 EST. NO. 003 TIME 09:53 AM 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 --------------------------------------------------------------------------- 001 0001 2,736.80 E.W. @ F.A.(+) 051115 N 0001.0 0003 5,475.38 091415 N C3 0 0004 2,206.18 100515 N C4 0 0005 2,206.18 101515 N C5 0 12,624.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,624.54 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 11/12/15 EST. NO. 003 TIME 09:53 AM 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 11/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3704 TIME 09:53 AM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 11/12/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,400 002 TRAFFIC CONTROL SYSTEM LS 31,600.0000 31,600.00 1.000 31,600 003 TYPE III BARRICADE EA 26.7000 1,682.10 63.000 1,682 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 610.0000 1,830.00 3.000 1,830 005 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 570.0000 570.00 1.000 570 007 TEMPORARY DRAINAGE INLET PROTECTION EA 28.4000 1,476.80 52.000 1,476 008 MODIFY SIGN STRUCTURE EA 1,900.0000 26,600.00 14.000 26,600 (SAFETY CABLE RETROFIT) 009 CLEARING AND GRUBBING (LS) LS 1,010.0000 1,010.00 1.000 1,010 010 FURNISH SIGN STRUCTURE (TRUSS) LB 12.0000 68,760.00 5,730.000 68,760 (F) 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,240.0000 2,240.00 1.000 2,240 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 244,000.0000 244,000.00 1.000 244,000 PROGRAM CAS145 PAGE 2 DATE 11/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3704 TIME 09:53 AM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 11/12/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 385,768.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,624.54 12,624.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,824.54 398,393.44 013 MOBILIZATION LS 11,700.0000 11,700.00 1.000 11,700 ORIGINAL CONTRACT AMOUNT 397,468.90 TOTAL WORK COMPLETED 14,824.54 410,093.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,824.54 410,093.44 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 11/18/14 95 12/01/14 12/01/14 10/20/15 94 129 0 0 100% 100% NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/15