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 10/26/17 EST. NO. 001 TIME 09:18 AM R.E. NAME: TAHA, ISSA 08-1C6304 --------------------------------------------------------------------------- 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 10/26/17 EST. NO. 001 TIME 09:18 AM R.E. NAME: TAHA, ISSA 08-1C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- HIGH LIGHT ELECTRIC INC VARIOUS LOCATIONS IN RIVERSIDE 6942 ED PARKLE SUITE A (ROUTES 10, 60, & 79) AND SAN RIVERSIDE CA 92504 BERNARDINO (ROUTES 15, 40, 95, 138, 210 & 330) COUNTIES FED. AID NO. ACST-P000-C(433)E REPLACE DEGRADED ENVIRONMENTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 9,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 006 REMOVE ASPHALT CONCRETE DIKE LF 60.0000 5,160.00 0.000 0 007 MINOR HOT MIX ASPHALT TON 1,500.0000 9,000.00 0.000 0 008 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 100.0000 9,500.00 0.000 0 009 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 13,200.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 011 ROAD WEATHER INFORMATION SYSTEM LS 350,000.0000 350,000.00 0.000 0 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,781,480.0000 1,781,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 013 MOBILIZATION LS 213,548.0000 213,548.00 0.950 202,870.60 0.950 202,870 ORIGINAL CONTRACT AMOUNT 2,458,888.00 TOTAL WORK COMPLETED 202,870.60 202,870.60 MATERIALS ON HAND ON SITE 579,414.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,870.60 782,285.32 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 03/15/17 120 07/13/17 07/14/17 04/11/18 1 65 0 0 8% 1% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17