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 02/24/20 EST. NO. 001 TIME 01:33 PM R.E. NAME: ELMASSRI,MOHAMAD ELSAYED 12-0Q5804 --------------------------------------------------------------------------- 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 02/24/20 EST. NO. 001 TIME 01:33 PM R.E. NAME: ELMASSRI,MOHAMAD ELSAYED 12-0Q5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY2019 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q5804 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ELMASSRI,MOHAMAD ELSAYED DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 12-ORA-5-2.7/17.1 ----------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY AT VARIOUS CONSTRUCTION, INC LOCATIONS 5, 55, 57, 73, 133, 405 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. N O N E REPLACE METER ON SIGNAL HEAD WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.400 14,000.00 0.400 14,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.400 4,800.00 0.400 4,800 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 9,900.00 55.000 4,950.00 55.000 4,950 008 TREATED WOOD WASTE LB 2.4000 2,040.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 195.0000 1,365.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 0.000 0 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 4,116.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 540.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 954.00 0.000 0 (0.080"-FRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8000 2,880.00 0.000 0 016 ROADSIDE SIGN - ONE POST EA 360.0000 2,520.00 0.000 0 017 ROADSIDE SIGN - TWO POST EA 1,322.0000 1,322.00 0.000 0 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 360,000.0000 360,000.00 0.250 90,000.00 0.250 90,000 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q5804 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ELMASSRI,MOHAMAD ELSAYED DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,350.00 139,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,350.00 139,350.00 019 MOBILIZATION LS 12,000.0000 12,000.00 0.950 11,400.00 0.950 11,400 ORIGINAL CONTRACT AMOUNT 499,033.00 TOTAL WORK COMPLETED 150,750.00 150,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 140,750.00 140,750.00 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 07/03/19 100 12/30/19 12/30/19 05/22/20 32 0 0 0 30% 32% PROGRESS IS SATISFACTORY ELMASSRI,MOHAMAD ELSAYED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20