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 03/27/18 EST. NO. 007 TIME 10:35 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 03/27/18 EST. NO. 007 TIME 10:35 AM 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 MISSING 2406 96,139.78 006 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION DELINQ DOCS -3,000.00 005 DELINQ DOCS -1,000.00 007 DELINQ DOCS 3,000.00 007 2,000.00 -1,000.00 TOTAL DEDUCTIONS 2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 10:35 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 03/27/18 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 1.000 4,000 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.600 30,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 9,000.00 1.000 1,500.00 4.000 6,000 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.150 1,050.00 0.600 4,200 005 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 0.156 54,600.00 0.464 162,400 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,781,480.0000 1,781,480.00 0.099 176,366.52 0.325 578,981 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 10:35 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,016.52 787,581.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,016.52 787,581.00 013 MOBILIZATION LS 213,548.0000 213,548.00 1.000 213,548 ORIGINAL CONTRACT AMOUNT 2,458,888.00 TOTAL WORK COMPLETED 241,016.52 1,001,129.00 MATERIALS ON HAND ON SITE -188,397.61 806,470.39 DEDUCTIONS 2,000.00 -2,000.00 TOTAL 54,618.91 1,805,599.39 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 71 98 0 0 41% 59% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18