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 10/24/16 EST. NO. 005 TIME 03:00 PM R.E. NAME: NAJM, ELIE 12-0N78U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 30,060.00 E.W. @ L.S.(+) 101916 N 1A 0 30,060.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,060.00 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 10/24/16 EST. NO. 005 TIME 03:00 PM R.E. NAME: NAJM, ELIE 12-0N78U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N78U4 TIME 03:00 PM ESTIMATE NO. 005 BID OPENING 01/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/0.1 ----------------- KDC INC., DBA DYNALECTRIC IN ORANGE COUNTY AT VARIOUS 4462 CORPORATE CENTER DR. LOCATIONS. LOS ALAMITOS CA 90720 5,22,57,73,133 AND 405 FED. AID NO. NHP-X059(67)E UPGRADE EXISTING FIBER OPTIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,265.0000 1,265.00 1.000 1,265 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 45,000.0000 45,000.00 0.063 2,835.00 0.439 19,755 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,645.0000 493,500.00 20.000 32,900.00 103.000 169,435 004 CONSTRUCTION AREA SIGNS LS 116,565.0000 116,565.00 0.200 23,313.00 0.200 23,313 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.100 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,760.0000 60,760.00 0.000 0 007 JOB SITE MANAGEMENT LS 63,445.0000 63,445.00 0.060 3,806.70 0.300 19,033 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 510.0000 510.00 1.000 510.00 1.000 510 009 TEMPORARY FIBER ROLL LF 8.4000 10,080.00 0.000 0 010 HYDROSEED SQFT 1.3700 13,097.20 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 610.0000 23,790.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 1,882.0000 50,814.00 0.000 0 013 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 5,440.00 0.000 0 014 END ANCHOR ASSEMBLY (TYPE SFT) EA 810.0000 1,620.00 0.000 0 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 4,300.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,690.0000 4,690.00 0.060 281.40 0.300 1,407 SYSTEM ELEMENTS DURING CONSTRUCTION 017 HIGH DEFINITION CLOSED CIRCUIT LS 1,097,415.0000 1,097,415.00 0.011 12,071 TELEVISION (MODIFY) 018 VIDEO MANAGEMENT SYSTEM LS 351,422.0000 351,422.00 0.000 0 019 MODIFY COMMUNICATION SYSTEM LS 5,468,412.0000 5,468,412.00 0.110 601,525.32 0.195 1,066,340 020 SYSTEM TESTING AND DOCUMENTATION LS 607,725.0000 607,725.00 0.000 0 021 CALIBRATION AND VALIDATION LS 103,713.0000 103,713.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N78U4 TIME 03:00 PM ESTIMATE NO. 005 BID OPENING 01/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 59.0000 5,074.00 0.000 0 024 GRAVEL MULCH SQFT 10.1300 5,976.70 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N78U4 TIME 03:00 PM ESTIMATE NO. 005 BID OPENING 01/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 690,171.42 1,338,130.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,060.00 30,060.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 720,231.42 1,368,190.41 025 MOBILIZATION LS 430,000.0000 430,000.00 0.250 107,500.00 0.750 322,500 ORIGINAL CONTRACT AMOUNT 9,214,613.90 TOTAL WORK COMPLETED 827,731.42 1,690,690.41 MATERIALS ON HAND ON SITE 264,510.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 827,731.42 1,955,200.83 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 03/29/16 300 05/23/16 05/23/16 08/04/17 105 0 0 0 18% 35% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16