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 10/25/18 EST. NO. 016 TIME 09:22 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 --------------------------------------------------------------------------- 002 0005 9,770.00 A.C. @ L.S.(+) 101818 N A5 0 003 0003 4,872.00 E.W. @ L.S.(+) 101818 N A3 0 004 0003 8,527.10 A.C. @ L.S.(+) 101818 N A3 0 005 0003 8,451.00 A.C. @ L.S.(+) 101818 N A3 0 31,620.10 TOTAL THIS ESTIMATE 412,683.15 TOTAL PREVIOUS ESTIMATE 444,303.25 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 10/25/18 EST. NO. 016 TIME 09:22 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 09:22 AM ESTIMATE NO. 016 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 10/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 10/25/18 LOCATION 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 0.050 1,228.95 0.850 20,892 002 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 0.248 59,695.97 0.850 204,603 005 AUDIO VISUAL SYSTEM (LOCATION A2) LS 801,495.7800 801,495.78 0.077 61,715.18 0.820 657,226 006 AUDIO VISUAL SYSTEM (LOCATION A3) LS 165,166.4900 165,166.49 0.034 5,615.66 0.850 140,391 007 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 0.008 840.52 0.850 89,305 009 AUDIO VISUAL SYSTEM (LOCATION A6) LS 236,900.0500 236,900.05 0.030 7,107.00 0.850 201,365 010 AUDIO VISUAL SYSTEM (LOCATION B1) LS 31,270.8400 31,270.84 0.062 1,938.79 0.650 20,326 011 VIDEO WALL STRUCTURE LS 151,593.2400 151,593.24 0.950 144,013 PROGRAM CAS145 PAGE 2 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 09:22 AM ESTIMATE NO. 016 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 10/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,142.07 1,628,253.01 ADJUSTMENT OF COMPENSATION 26,748.10 380,031.25 EXTRA WORK 4,872.00 64,272.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,762.17 2,072,556.26 012 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000 ORIGINAL CONTRACT AMOUNT 1,917,714.63 TOTAL WORK COMPLETED 169,762.17 2,073,556.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,762.17 2,073,556.26 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 11/15/21 256 348 92 0 85% 94% PROGRESS IS SATISFACTORY ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18