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 05/26/20 EST. NO. 004 TIME 09:34 AM R.E. NAME: NAJM, ELIE 12-0Q0904 --------------------------------------------------------------------------- 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 05/26/20 EST. NO. 004 TIME 09:34 AM R.E. NAME: NAJM, ELIE 12-0Q0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2019 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION WAGE UNDER PAYMENT -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0904 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 12-ORA-55 ----------------- 12-ORA-91-0.3/0.3 TRAFFIC LOOPS CRACKFILLING, IN ORANGE COUNTY, IN ANAHEIM AND 12-ORA-405 INC. COST MESA AT VARIOUS LOCATIONS 946 S. EMERALD ST. ANAHEIM CA 92804 FED. AID NO. N O N E REPLACE AND INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.500 1,900 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.200 5,600.00 0.700 19,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 1,200.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.000 0 007 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 3,000.00 10.000 3,000.00 10.000 3,000 (AERIALLY DEPOSITED LEAD) 008 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,000.00 0.000 0 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 290.00 0.000 0 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.0000 297.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 10.0000 160.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 276.00 0.000 0 013 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,750.00 0.000 0 EXISTING POST 014 MODIFYING EXISTING ELECTRICAL SYSTEM LS 465,000.0000 465,000.00 0.200 93,000.00 0.900 418,500 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0904 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,600.00 443,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 101,600.00 443,000.00 ORIGINAL CONTRACT AMOUNT 509,373.00 TOTAL WORK COMPLETED 101,600.00 443,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 81,600.00 423,000.00 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 05/16/18 60 02/20/19 11/13/18 06/01/20 51 323 0 0 87% 85% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20