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 11/19/19 EST. NO. 005 TIME 08:07 AM R.E. NAME: NAJM, ELIE 12-0M5204 --------------------------------------------------------------------------- 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 11/19/19 EST. NO. 005 TIME 08:07 AM R.E. NAME: NAJM, ELIE 12-0M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5204 TIME 08:07 AM ESTIMATE NO. 005 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 11/19/19 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-0.6/22.2 ----------------------- PTM GENERAL ENGINEERING IN ORANGE COUNTY IN HUNTINGTON SERVICES, INC. BEACH, ANAHEIM AND LA HABRA AT 5942 ACORN ST. VARIOUS LOCATIONS FROM ATLANTA RIVERSIDE CA 92504 AVENUE TO CYPRESS STREET. FED. AID NO. SNHG-P039(35)E MODIFY SIGNALS, ADD 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.450 6,075 003 TRAFFIC CONTROL SYSTEM LS 60,360.0000 60,360.00 0.100 6,036.00 0.550 33,198 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 224.0000 224.00 0.000 0 008 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 0.000 0 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7800 4,063.80 0.000 0 (HAZARDOUS WASTE) 010 REMOVE CONCRETE (CY) CY 151.2000 39,312.00 0.000 0 011 ROADWAY EXCAVATION (TYPE Z-2) CY 952.0000 2,380.00 0.000 0 (AERIALLY DEPOSITED LEAD) 012 CLASS 2 AGGREGATE BASE (CY) CY 179.2000 10,393.60 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 246.6000 56,718.00 0.000 0 014 TACK COAT TON 1,120.0000 784.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2400 13,664.00 0.000 0 016 ADJUST MANHOLE EA 952.0000 952.00 0.000 0 017 DETECTABLE WARNING SURFACE SQFT 31.3600 23,206.40 0.000 0 018 MINOR CONCRETE (MISCELLANEOUS CY 504.0000 100,800.00 0.000 0 CONSTRUCTION) 019 PRE/POST CONSTRUCTION SURVEYS EA 784.0000 21,168.00 0.000 0 020 PAINT CURB (2-COAT) SQFT 5.6000 403.20 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4600 2,632.20 0.000 0 022 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5204 TIME 08:07 AM ESTIMATE NO. 005 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-ONE POST EA 450.0000 450.00 0.000 0 024 HANDRAILING LF 112.0000 4,256.00 0.000 0 (F) 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5600 19,880.00 0.000 0 026 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2400 2,822.40 0.000 0 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2800 8,120.00 0.000 0 028 REMOVE PAINTED PAVEMENT MARKING SQFT 1.1200 862.40 0.000 0 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,095,108.0000 1,095,108.00 0.050 54,755.40 0.650 711,820 030 REMOVING EXISTING ELECTRICAL SYSTEM LS 94,251.0000 94,251.00 0.400 37,700.40 0.400 37,700 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5204 TIME 08:07 AM ESTIMATE NO. 005 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,991.80 793,793.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,991.80 793,793.60 031 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 1,666,661.00 TOTAL WORK COMPLETED 100,991.80 865,043.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,991.80 865,043.60 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 01/18/18 120 07/17/18 07/17/18 12/31/19 147 180 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO 1 PER ELIE N NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19