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 05/29/15 EST. NO. 006 TIME 09:07 AM R.E. NAME: NAJM, ELIE 12-0N0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 3,809.58 A.C. @ L.S.(+) 041215 N 002020 3,809.58 TOTAL THIS ESTIMATE 11,965.35 TOTAL PREVIOUS ESTIMATE 15,774.93 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 05/29/15 EST. NO. 006 TIME 09:07 AM R.E. NAME: NAJM, ELIE 12-0N0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0304 TIME 09:07 AM ESTIMATE NO. 006 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/15 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/29/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-13.5/34.0 ---------------------------------- JFL ELECTRIC INC IN ORANGE COUNTY AT VARIOUS 8257 COMPTON AVENUE LOCATIONS. LOS ANGELES, CA 90001 FED. AID NO. N O N E MODIFTY LIGHTING & ELECTRIC SERVICE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,780.0000 3,780.00 1.000 3,780 002 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 1.000 31,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,730.0000 2,730.00 1.000 2,730 004 JOB SITE MANAGEMENT LS 157.5000 157.50 1.000 157 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 1.000 630 006 TEMPORARY CONCRETE WASHOUT LS 1,575.0000 1,575.00 1.000 1,575 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 1.000 1,575 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 100,485.0000 100,485.00 1.000 100,485 009 MODIFY ELECTRIC SERVICE LS 22,270.5000 22,270.50 1.000 22,270 010 MODIFY TRAFFIC MONITORING STATION LS 10,972.5000 10,972.50 1.000 10,972 011 MODIFY LIGHTING LS 143,692.5000 143,692.50 1.000 143,692 PROGRAM CAS145 PAGE 2 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0304 TIME 09:07 AM ESTIMATE NO. 006 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/15 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 319,368.00 ADJUSTMENT OF COMPENSATION 3,809.58 15,238.33 EXTRA WORK 0.00 536.60 SUBTOTAL AMOUNT EARNED 3,809.58 335,142.93 ORIGINAL CONTRACT AMOUNT 319,368.00 TOTAL WORK COMPLETED 3,809.58 335,142.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,809.58 335,142.93 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 07/15/13 30 01/16/14 01/10/14 05/12/15 52 280 22 0 100% 100% NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/15