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 06/29/17 EST. NO. 007 TIME 09:14 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 --------------------------------------------------------------------------- *** 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 06/29/17 EST. NO. 007 TIME 09:14 AM R.E. NAME: NAJM,ELIE 12-0N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM12 NON-OPERATION -20,000.00 006 RET ITEM 12 DEDUC 20,000.00 007 20,000.00 0.00 LIQUIDATED DAMAGES -1 WORKDAY @1900 -1,900.00 002 20 WORKDAYS@$1900. -38,000.00 003 -26WD@1900 -49,400.00 005 RET 47 LD'S DEDUC 89,300.00 006 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3504 TIME 09:14 AM ESTIMATE NO. 007 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 05/15/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/29/17 LOCATION SEMI-FINAL 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 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 540.00 30.000 540 (0.063"-UNFRAMED) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 280.00 14.000 280 (0.080"-UNFRAMED) 009 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 011 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 61,300.0000 61,300.00 1.000 61,300 012 MODIFY RAMP METERING SYSTEM LS 39,875.0000 39,875.00 1.000 39,875 013 MODIFY LIGHTING LS 365,125.0000 365,125.00 1.000 365,125 PROGRAM CAS145 PAGE 2 DATE 06/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N3504 TIME 09:14 AM ESTIMATE NO. 007 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 05/15/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 06/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 479,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,550.90 SUBTOTAL AMOUNT EARNED 0.00 525,395.90 ORIGINAL CONTRACT AMOUNT 479,845.00 TOTAL WORK COMPLETED 0.00 525,395.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 525,395.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/04/15 60 02/01/16 02/01/16 05/15/17 78 242 18 0 100% 100% NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/17