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 09/19/19 EST. NO. 019 TIME 01:42 PM 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 0008 1,954.00 A.C. @ L.S.(+) 091319 N A8 0 005 0006 391.25 A.C. @ L.S.(+) 091319 N A8 0 2,345.25 TOTAL THIS ESTIMATE 497,149.66 TOTAL PREVIOUS ESTIMATE 499,494.91 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 09/19/19 EST. NO. 019 TIME 01:42 PM 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 01:42 PM ESTIMATE NO. 019 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 09/20/19 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 09/19/19 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 0.040 983.16 0.940 23,104 002 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 0.050 12,035.48 0.950 228,674 005 AUDIO VISUAL SYSTEM (LOCATION A2) LS 801,495.7800 801,495.78 0.010 8,014.96 0.880 705,316 006 AUDIO VISUAL SYSTEM (LOCATION A3) LS 165,166.4900 165,166.49 0.010 1,651.66 0.928 153,274 007 AUDIO VISUAL SYSTEM (LOCATION A4) LS 104,306.7100 104,306.71 0.010 1,043.07 0.916 95,544 008 AUDIO VISUAL SYSTEM (LOCATION A5) LS 105,065.5200 105,065.52 0.010 1,050.66 0.910 95,609 009 AUDIO VISUAL SYSTEM (LOCATION A6) LS 236,900.0500 236,900.05 0.010 2,369.00 0.920 217,948 010 AUDIO VISUAL SYSTEM (LOCATION B1) LS 31,270.8400 31,270.84 0.020 625.42 0.950 29,707 011 VIDEO WALL STRUCTURE LS 151,593.2400 151,593.24 1.000 151,593 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 01:42 PM ESTIMATE NO. 019 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 09/20/19 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,773.41 1,756,399.73 ADJUSTMENT OF COMPENSATION 2,345.25 417,246.91 EXTRA WORK 0.00 82,248.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,118.66 2,255,894.64 012 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000 ORIGINAL CONTRACT AMOUNT 1,917,714.63 TOTAL WORK COMPLETED 30,118.66 2,256,894.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,118.66 2,256,894.64 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 11/15/21 580 346 92 0 92% 100% PROGRESS IS SATISFACTORY ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19