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 03/26/18 EST. NO. 022 TIME 10:50 AM 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 --------------------------------------------------------------------------- *** 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 03/26/18 EST. NO. 022 TIME 10:50 AM R.E. NAME: NAJM, ELIE 12-0N78U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE INV MISSING -10,000.00 015 RET DBE DEDUC 10,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N78U4 TIME 10:50 AM ESTIMATE NO. 022 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 03/20/18 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/26/18 LOCATION RERUN 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 1.000 45,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,645.0000 493,500.00 390.000 641,550 004 CONSTRUCTION AREA SIGNS LS 116,565.0000 116,565.00 0.800 93,252 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,760.0000 60,760.00 1.000 60,760 007 JOB SITE MANAGEMENT LS 63,445.0000 63,445.00 1.000 63,445 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 510.0000 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 52.430 31,982 012 HOT MIX ASPHALT (TYPE A) TON 1,882.0000 50,814.00 33.880 63,762 013 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 5,440.00 170.000 5,440 014 END ANCHOR ASSEMBLY (TYPE SFT) EA 810.0000 1,620.00 2.000 1,620 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 4,300.00 2.000 4,300 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,690.0000 4,690.00 1.000 4,690 SYSTEM ELEMENTS DURING CONSTRUCTION 017 HIGH DEFINITION CLOSED CIRCUIT LS 1,097,415.0000 1,097,415.00 0.932 1,022,790 TELEVISION (MODIFY) 018 VIDEO MANAGEMENT SYSTEM LS 351,422.0000 351,422.00 0.950 333,850 019 MODIFY COMMUNICATION SYSTEM LS 5,468,412.0000 5,468,412.00 0.020 109,368.24 0.517 2,827,169 020 SYSTEM TESTING AND DOCUMENTATION LS 607,725.0000 607,725.00 0.100 60,772.50 0.600 364,635 021 CALIBRATION AND VALIDATION LS 103,713.0000 103,713.00 0.100 10,371.30 0.740 76,747 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N78U4 TIME 10:50 AM ESTIMATE NO. 022 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 03/20/18 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.000 5,074 024 GRAVEL MULCH SQFT 10.1300 5,976.70 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N78U4 TIME 10:50 AM ESTIMATE NO. 022 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 03/20/18 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,512.04 5,897,843.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 733,737.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,512.04 6,631,580.76 025 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000 ORIGINAL CONTRACT AMOUNT 9,214,613.90 TOTAL WORK COMPLETED 180,512.04 7,061,580.76 MATERIALS ON HAND ON SITE 1,295,421.00 DEDUCTIONS 0.00 0.00 TOTAL 180,512.04 8,357,001.76 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 05/18/18 354 97 100 0 70% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCOS PENDING NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18