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 06/19/15 EST. NO. 003 TIME 07:12 AM R.E. NAME: NAJM,ELIE 12-0M8404 --------------------------------------------------------------------------- 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 06/19/15 EST. NO. 003 TIME 07:12 AM R.E. NAME: NAJM,ELIE 12-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 58 DAYS@ $1,900/DAY -110,200.00 002 0.00 -110,200.00 TOTAL DEDUCTIONS 0.00 -110,200.00 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M8404 TIME 07:12 AM ESTIMATE NO. 003 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/19/15 LOCATION PROGRESS ESTIMATE 12-ORA-5-16.5/42.0 ----------------- STEINY AND COMPANY INC OC. IN MISSION VIEJO, ANAHIEM AND PO BOX 8100 ORANGE. BALDWIN PARK CA 91706 FED. AID NO. N O N E MODIFY LIGHTING & SIGNAL & CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 4,580.0000 4,580.00 0.500 2,290 003 TRAFFIC CONTROL SYSTEM LS 5,990.0000 5,990.00 0.350 2,096.50 0.910 5,450 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,910.0000 2,910.00 0.000 0 005 JOB SITE MANAGEMENT LS 19,515.0000 19,515.00 0.400 7,806.00 0.900 17,563 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 1.000 875 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,075.0000 3,075.00 0.400 1,230.00 0.900 2,767 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 51,155.0000 51,155.00 0.460 23,531.30 1.000 51,155 AND MODIFY COMMUNICATION SYSTEM 009 MODIFY SIGNAL AND LIGHTING LS 8,430.0000 8,430.00 0.120 1,011 010 MODIFY LIGHTING (LOCATION A) LS 46,735.0000 46,735.00 0.620 28,975.70 1.000 46,735 011 MODIFY LIGHTING (LOCATION B) LS 46,965.0000 46,965.00 0.620 29,118.30 1.000 46,965 012 MODIFY LIGHTING (LOCATION C) LS 29,500.0000 29,500.00 0.580 17,110.00 1.000 29,500 013 MODIFY LIGHTING (LOCATION D) LS 21,130.0000 21,130.00 0.530 11,198.90 1.000 21,130 014 MODIFY LIGHTING (LOCATION E) LS 62,760.0000 62,760.00 0.610 38,283.60 1.000 62,760 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M8404 TIME 07:12 AM ESTIMATE NO. 003 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,350.30 289,403.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 159,350.30 289,403.50 ORIGINAL CONTRACT AMOUNT 304,820.00 TOTAL WORK COMPLETED 159,350.30 289,403.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -110,200.00 TOTAL 159,350.30 179,203.50 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 05/16/14 45 11/10/14 11/10/14 07/31/05 117 33 0 0 95% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15