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 02/27/18 EST. NO. 005 TIME 01:01 PM 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 02/27/18 EST. NO. 005 TIME 01:01 PM R.E. NAME: TAHA, ISSA 08-1C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 6-3.05B -1,000.00 002 MISSING 2406 -96,139.78 005 -96,139.78 -97,139.78 LABOR COMPLIANCE VIOLATION DELINQ DOCS -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -99,139.78 -100,139.78 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 01:01 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN 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 1.000 4,000 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.450 22,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 9,000.00 1.000 1,500.00 3.000 4,500 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.150 1,050.00 0.450 3,150 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 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 0.228 79,800.00 0.308 107,800 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,781,480.0000 1,781,480.00 0.164 292,162.72 0.226 402,614 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 01:01 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 382,012.72 546,564.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,012.72 546,564.48 013 MOBILIZATION LS 213,548.0000 213,548.00 0.050 10,677.40 1.000 213,548 ORIGINAL CONTRACT AMOUNT 2,458,888.00 TOTAL WORK COMPLETED 392,690.12 760,112.48 MATERIALS ON HAND ON SITE -5,131.00 994,868.00 DEDUCTIONS -99,139.78 -100,139.78 TOTAL 288,419.34 1,654,840.70 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 05/29/18 52 98 0 0 31% 43% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18