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 10/03/17 EST. NO. 003 TIME 11:46 AM R.E. NAME: DIAZ, PEDRO 03-4F4104 --------------------------------------------------------------------------- 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 96,867.09 E.W. @ L.S.(+) 062617 N 0001 0 002 0001 36,400.87 E.W. @ L.S.(+) 071317 N 0002 0 133,267.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 133,267.96 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 10/03/17 EST. NO. 003 TIME 11:46 AM R.E. NAME: DIAZ, PEDRO 03-4F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4104 TIME 11:46 AM ESTIMATE NO. 003 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 10/03/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-50-12.5/ .0 ---------------------------------------- ACTIVU CORPORATION D/B/A IN RANCHO CORDOVA, AT THE REGIONAL IMTECH CORPORATION TRANSPORTATION MANAGEMENT CENTER. 301 ROUND HILL DRIVE ROCKAWAY NJ 08766 FED. AID NO. NHP-P050(140) ELECTRICAL WORK TO REPLACE VIDEO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 11,638.2400 11,638.24 1.000 11,638 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,337.5000 2,337.50 1.000 2,337 003 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 692,830.7300 692,830.73 1.000 692,830 (VIDEO WALL DISPLAY LARGE)(VWDL) 004 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 115,549.0200 231,098.04 2.000 231,098 (VIDEO WALL DISPLAY SMALL)(VWDS) 005 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 36,449.0600 36,449.06 1.000 36,449 (LED DISPLAY CONTROLLER) 006 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 11,959.9700 11,959.97 1.000 11,959 (VIDEO WALL DISPLAY MISCELLANEOUS) 007 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 115,562.0400 115,562.04 1.000 115,562 (VIDEO WALL MANAGEMENT SYSTEM) (VWMS) 008 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 52,140.7300 52,140.73 1.000 52,140 (MOBILITY OPTION-25) 009 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 10,405.0600 10,405.06 1.000 10,405 (AUDIO SYSTEM) 010 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 9,939.2100 19,878.42 2.000 19,878 (LOBBY WALL DISPLAY MONITOR)(LWDM) 011 MODIFYING EXISTING ELECTRICAL SYSTEMS EA 15,296.9900 30,593.98 2.000 30,593 (CONFERENCE ROOM DISPLAY MONITOR)(CRDM) PROGRAM CAS145 PAGE 2 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4104 TIME 11:46 AM ESTIMATE NO. 003 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 10/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,214,893.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,267.96 133,267.96 SUBTOTAL AMOUNT EARNED 133,267.96 1,348,161.73 ORIGINAL CONTRACT AMOUNT 1,214,893.77 TOTAL WORK COMPLETED 133,267.96 1,348,161.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 113,267.96 1,328,161.73 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 11/03/16 30 02/06/17 02/06/17 08/14/17 31 100 6 0 100% 100% DIAZ, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/17