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 02/23/18 EST. NO. 001 TIME 01:55 PM R.E. NAME: ESSAYLI,MOUSSA 12-0Q4104 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 001 TIME 01:55 PM R.E. NAME: ESSAYLI,MOUSSA 12-0Q4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBMIT CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4104 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-5-3.2/44.4 ----------------- STURGEON ELECTRIC CALIFORNIA, IN ORANGE COUNTY, RTE 05 AT VARIOUS LLC. ON-RAMP LOCATIONS. 13501 BENSON AVE CHINO CA 91710 FED. AID NO. N O N E REMOVE AND REPLACE " METER ON " ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,050.0000 4,050.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 34,700.0000 34,700.00 0.500 17,350.00 0.500 17,350 003 TRAFFIC CONTROL SYSTEM LS 13,300.0000 13,300.00 0.200 2,660.00 0.200 2,660 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,340.0000 17,340.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,780.0000 5,780.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,735.0000 1,735.00 1.000 1,735.00 1.000 1,735 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 75.000 15,000.00 75.000 15,000 008 CLEARING AND GRUBBING (LS) LS 14,260.0000 14,260.00 0.500 7,130.00 0.500 7,130 009 ROADWAY EXCAVATION (TYPE Z-2) CY 2,700.0000 8,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 8,000.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.3000 3,392.00 0.000 0 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 413,993.0000 413,993.00 0.200 82,798.60 0.200 82,798 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q4104 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ESSAYLI,MOUSSA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,673.60 126,673.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,673.60 126,673.60 013 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 614,650.00 TOTAL WORK COMPLETED 183,673.60 183,673.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 173,673.60 173,673.60 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 06/02/17 100 06/19/17 06/19/17 05/16/18 34 3 0 0 30% 34% PROGRESS IS SATISFACTORY ESSAYLI,MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18