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 03/01/21 EST. NO. 004 TIME 12:36 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 --------------------------------------------------------------------------- 001 0001 2,142.95 E.W. @ F.A.(+) 020620 N 001 0 2,142.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,142.95 TOTAL TO DATE 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 03/01/21 EST. NO. 004 TIME 12:36 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 CEM4401 CY2019 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q5804 TIME 12:36 PM ESTIMATE NO. 004 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 03/01/21 LOCATION RERUN FINAL 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 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 9,900.00 90.000 8,100 008 TREATED WOOD WASTE LB 2.4000 2,040.00 850.000 2,040 009 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 195.0000 1,365.00 7.000 1,365 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 8.000 96 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 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 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 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 2,880 016 ROADSIDE SIGN - ONE POST EA 360.0000 2,520.00 7.000 2,520 017 ROADSIDE SIGN - TWO POST EA 1,322.0000 1,322.00 1.000 1,322 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 360,000.0000 360,000.00 1.000 360,000 PROGRAM CAS145 PAGE 2 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q5804 TIME 12:36 PM ESTIMATE NO. 004 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 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 485,233.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,142.95 2,142.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,142.95 487,375.95 019 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000 ORIGINAL CONTRACT AMOUNT 499,033.00 TOTAL WORK COMPLETED 2,142.95 499,375.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,142.95 499,375.95 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 03/01/21