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 12/23/19 EST. NO. 022 TIME 02:00 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 --------------------------------------------------------------------------- *** 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 12/23/19 EST. NO. 022 TIME 02:00 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 NONSUBTL CEM4401/'18 -10,000.00 021 0.00 -10,000.00 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 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 02:00 PM ESTIMATE NO. 022 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 12/20/19 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 12/23/19 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 0.015 368.69 0.975 23,964 002 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 0.980 235,895 005 AUDIO VISUAL SYSTEM (LOCATION A2) LS 801,495.7800 801,495.78 0.920 737,376 006 AUDIO VISUAL SYSTEM (LOCATION A3) LS 165,166.4900 165,166.49 0.960 158,559 007 AUDIO VISUAL SYSTEM (LOCATION A4) LS 104,306.7100 104,306.71 0.950 99,091 008 AUDIO VISUAL SYSTEM (LOCATION A5) LS 105,065.5200 105,065.52 0.950 99,812 009 AUDIO VISUAL SYSTEM (LOCATION A6) LS 236,900.0500 236,900.05 0.020 4,738.00 0.950 225,055 010 AUDIO VISUAL SYSTEM (LOCATION B1) LS 31,270.8400 31,270.84 0.970 30,332 011 VIDEO WALL STRUCTURE LS 151,593.2400 151,593.24 1.000 151,593 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2204 TIME 02:00 PM ESTIMATE NO. 022 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 12/20/19 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,106.69 1,817,307.90 ADJUSTMENT OF COMPENSATION 0.00 422,747.16 EXTRA WORK 0.00 82,248.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,106.69 2,322,303.06 012 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000 ORIGINAL CONTRACT AMOUNT 1,917,714.63 TOTAL WORK COMPLETED 5,106.69 2,323,303.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 5,106.69 2,313,303.06 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 11/15/21 672 346 92 0 95% 100% PROGRESS IS SATISFACTORY ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19