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 09/20/16 EST. NO. 005 TIME 09:52 AM 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 --------------------------------------------------------------------------- 002 0003 20,497.90 E.W. @ L.S.(+) 090116 N 000210 20,497.90 TOTAL THIS ESTIMATE 25,053.00 TOTAL PREVIOUS ESTIMATE 45,550.90 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 09/20/16 EST. NO. 005 TIME 09:52 AM 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 -26WD@1900 -49,400.00 005 -49,400.00 -89,300.00 TOTAL DEDUCTIONS -49,400.00 -89,300.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3504 TIME 09:52 AM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 09/20/16 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 0.100 500.00 0.900 4,500 004 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 0.100 100.00 0.900 900 006 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 0.300 150.00 0.800 400 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 61,300.0000 61,300.00 0.400 24,520.00 0.900 55,170 012 MODIFY RAMP METERING SYSTEM LS 39,875.0000 39,875.00 0.100 3,987.50 0.900 35,887 013 MODIFY LIGHTING LS 365,125.0000 365,125.00 1.000 365,125 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3504 TIME 09:52 AM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,257.50 463,482.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,497.90 45,550.90 SUBTOTAL AMOUNT EARNED 49,755.40 509,033.40 ORIGINAL CONTRACT AMOUNT 479,845.00 TOTAL WORK COMPLETED 49,755.40 509,033.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,400.00 -89,300.00 TOTAL 355.40 419,733.40 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 10/31/16 140 21 18 0 96% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16