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 06/21/16 EST. NO. 003 TIME 02:14 PM R.E. NAME: NAJM,ELIE 12-0N3504 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 003 TIME 02:14 PM R.E. NAME: NAJM,ELIE 12-0N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES -1 WORKDAY @1900 -1,900.00 002 20 WORKDAYS@$1900. -38,000.00 003 -38,000.00 -39,900.00 TOTAL DEDUCTIONS -38,000.00 -39,900.00 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3504 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-7.0/15.3 ----------------- PRO TECH ENGINEERING CORP IN ORANGE COUNTY IN ANAHEIM, DANA 1051 N. PATT STREET POINT, IRVINE, LAGUNA HILLS, ANAHEIM CA 92801 MISSION VIEJO AND SAN JUAN CAPISTRANO AT VARIOUS LOCATION. FED. AID NO. N O N E LIGHTING REPAIRS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.500 2,500.00 0.800 4,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.600 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 540.00 0.000 0 (0.063"-UNFRAMED) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 280.00 0.000 0 (0.080"-UNFRAMED) 009 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 61,300.0000 61,300.00 0.500 30,650 012 MODIFY RAMP METERING SYSTEM LS 39,875.0000 39,875.00 0.600 23,925 013 MODIFY LIGHTING LS 365,125.0000 365,125.00 0.400 146,050.00 0.900 328,612 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3504 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,950.00 389,537.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,950.00 389,537.50 ORIGINAL CONTRACT AMOUNT 479,845.00 TOTAL WORK COMPLETED 148,950.00 389,537.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -38,000.00 -39,900.00 TOTAL 110,950.00 349,637.50 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 08/04/15 60 02/01/16 02/01/16 06/30/16 81 16 0 0 80% 100% PROGRESS UNSATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16