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 02/27/18 EST. NO. 012 TIME 10:33 AM R.E. NAME: ESSAYLI,MOUSSA 12-0N2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 78,600.00 A.C. @ L.S.(+) 021518 N A1 0 78,600.00 TOTAL THIS ESTIMATE 113,918.20 TOTAL PREVIOUS ESTIMATE 192,518.20 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 02/27/18 EST. NO. 012 TIME 10:33 AM R.E. NAME: ESSAYLI,MOUSSA 12-0N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM4401 CY16 -10,000.00 004 RET CEM4401 WITHOLD 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION NON SUBMIT FHWA 1391 -10,000.00 009 SUBMITTED FHWA 1391 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 10:33 AM ESTIMATE NO. 012 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-23.8/23.8 ----------------------- SPINITAR IN ORANGE COUNTY 16751 KNOTT AVENUE I-5 AT SAND CANYON, D12, TMC LA MIRADA CA 90638 FED. AID NO. NHP-X059(68)E UPGRADE EXISTING AUDIO-VISUAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 24,579.0000 24,579.00 0.100 2,457.90 0.600 14,747 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,359.0000 5,359.00 1.000 5,359 003 TEMPORARY AUDIO VISUAL SYSTEM A1 LS 50,268.4300 50,268.43 1.000 50,268 004 AUDIO VISUAL SYSTEM (LOCATION A1) LS 240,709.5700 240,709.57 0.602 144,907 005 AUDIO VISUAL SYSTEM (LOCATION A2) LS 801,495.7800 801,495.78 0.696 557,841 006 AUDIO VISUAL SYSTEM (LOCATION A3) LS 165,166.4900 165,166.49 0.653 107,853 007 AUDIO VISUAL SYSTEM (LOCATION A4) LS 104,306.7100 104,306.71 0.906 94,501 008 AUDIO VISUAL SYSTEM (LOCATION A5) LS 105,065.5200 105,065.52 0.720 75,647 009 AUDIO VISUAL SYSTEM (LOCATION A6) LS 236,900.0500 236,900.05 0.749 177,438 010 AUDIO VISUAL SYSTEM (LOCATION B1) LS 31,270.8400 31,270.84 0.288 9,006 011 VIDEO WALL STRUCTURE LS 151,593.2400 151,593.24 0.150 22,738.99 0.750 113,694 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 10:33 AM ESTIMATE NO. 012 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,196.89 1,351,264.89 ADJUSTMENT OF COMPENSATION 78,600.00 192,518.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,796.89 1,543,783.09 012 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000 ORIGINAL CONTRACT AMOUNT 1,917,714.63 TOTAL WORK COMPLETED 103,796.89 1,544,783.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,796.89 1,544,783.09 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 05/06/16 180 05/23/16 05/23/16 01/26/21 211 221 56 0 67% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO'S PENDING ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18