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 07/02/20 EST. NO. 003 TIME 07:25 AM 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 07/02/20 EST. NO. 003 TIME 07:25 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q5804 TIME 07:25 AM ESTIMATE NO. 003 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 06/12/20 R.E. NAME: ELMASSRI,MOHAMAD ELSAYED DATE OF THIS ESTIMATE 07/02/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 540.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.300 12,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.400 14,000.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.300 3,600.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 9,900.00 5.000 450.00 90.000 8,100 008 TREATED WOOD WASTE LB 2.4000 2,040.00 850.000 2,040.00 850.000 2,040 009 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 195.0000 1,365.00 7.000 1,365.00 7.000 1,365 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 8.000 96.00 8.000 96 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 4,116.00 490.000 4,116.00 490.000 4,116 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 540.00 60.000 540.00 60.000 540 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 954.00 53.000 954.00 53.000 954 (0.080"-FRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8000 2,880.00 600.000 2,880.00 600.000 2,880 016 ROADSIDE SIGN - ONE POST EA 360.0000 2,520.00 7.000 2,520.00 7.000 2,520 017 ROADSIDE SIGN - TWO POST EA 1,322.0000 1,322.00 1.000 1,322.00 1.000 1,322 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 360,000.0000 360,000.00 0.550 198,000.00 1.000 360,000 PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q5804 TIME 07:25 AM ESTIMATE NO. 003 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 06/12/20 R.E. NAME: ELMASSRI,MOHAMAD ELSAYED DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,573.00 485,233.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,573.00 485,233.00 019 MOBILIZATION LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000 ORIGINAL CONTRACT AMOUNT 499,033.00 TOTAL WORK COMPLETED 250,173.00 497,233.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 250,173.00 487,233.00 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 07/03/19 100 12/30/19 12/30/19 06/12/20 97 17 0 0 100% 100% ELMASSRI,MOHAMAD ELSAYED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20