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 07/22/15 EST. NO. 004 TIME 02:33 PM 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 07/22/15 EST. NO. 004 TIME 02:33 PM 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M8404 TIME 02:33 PM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 07/22/15 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 0.090 539.10 1.000 5,990 004 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 0.100 1,951.50 1.000 19,515 006 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 0.100 307.50 1.000 3,075 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 51,155.0000 51,155.00 1.000 51,155 AND MODIFY COMMUNICATION SYSTEM 009 MODIFY SIGNAL AND LIGHTING LS 8,430.0000 8,430.00 0.880 7,418.40 1.000 8,430 010 MODIFY LIGHTING (LOCATION A) LS 46,735.0000 46,735.00 1.000 46,735 011 MODIFY LIGHTING (LOCATION B) LS 46,965.0000 46,965.00 1.000 46,965 012 MODIFY LIGHTING (LOCATION C) LS 29,500.0000 29,500.00 1.000 29,500 013 MODIFY LIGHTING (LOCATION D) LS 21,130.0000 21,130.00 1.000 21,130 014 MODIFY LIGHTING (LOCATION E) LS 62,760.0000 62,760.00 1.000 62,760 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M8404 TIME 02:33 PM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,216.50 299,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,216.50 299,620.00 ORIGINAL CONTRACT AMOUNT 304,820.00 TOTAL WORK COMPLETED 10,216.50 299,620.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -110,200.00 TOTAL 10,216.50 189,420.00 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 05/16/14 45 11/10/14 11/10/14 08/31/15 123 47 30 0 87% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15