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 08/10/20 EST. NO. 008 TIME 11:36 AM R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY 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 08/10/20 EST. NO. 008 TIME 11:36 AM R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY 12-0Q0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2019 -10,000.00 004 RET CEM4401/CY2019 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION WAGE UNDER PAYMENT -10,000.00 004 RET WAGE UNDERPAYMNT 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0904 TIME 11:36 AM ESTIMATE NO. 008 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 06/22/20 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 08/10/20 LOCATION SEMI-FINAL 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 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 1,200.00 3.000 1,200 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 3,000.00 10.000 3,000 (AERIALLY DEPOSITED LEAD) 008 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,000.00 10.000 1,000 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 290.00 29.000 290 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.0000 297.00 33.000 297 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 10.0000 160.00 16.000 160 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 276.00 46.000 276 013 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,750.00 11.000 2,750 EXISTING POST 014 MODIFYING EXISTING ELECTRICAL SYSTEM LS 465,000.0000 465,000.00 1.000 465,000 PROGRAM CAS145 PAGE 2 DATE 08/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0904 TIME 11:36 AM ESTIMATE NO. 008 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 06/22/20 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 08/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 509,373.00 ADJUSTMENT OF COMPENSATION 0.00 18,200.00 EXTRA WORK 0.00 15,540.65 SUBTOTAL AMOUNT EARNED 0.00 543,113.65 ORIGINAL CONTRACT AMOUNT 509,373.00 TOTAL WORK COMPLETED 0.00 543,113.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 543,113.65 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 05/16/18 60 02/20/19 11/13/18 06/22/20 68 330 10 0 100% 100% NAJM, ELIE /CE-MONAS CHAUDRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/20