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 03/14/19 EST. NO. 014 TIME 08:18 AM R.E. NAME: NGUYEN TUAN 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 03/14/19 EST. NO. 014 TIME 08:18 AM R.E. NAME: NGUYEN TUAN 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 MISSING CEM 2406 -8,416.06 011 MISSING 4401, 2402F -10,000.00 014 -10,000.00 -19,416.06 LABOR COMPLIANCE VIOLATION DELINQ DOCS -3,000.00 005 DELINQ DOCS -1,000.00 007 DELINQ DOCS 3,000.00 007 CPR'S AND FBS -2,000.00 010 PAYROLLS,FBS,CERT, -5,000.00 014 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -15,000.00 -27,416.06 PROGRAM CAS145 PAGE 1 DATE 03/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 08:18 AM ESTIMATE NO. 014 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 02/19/19 R.E. NAME: NGUYEN TUAN DATE OF THIS ESTIMATE 03/14/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.950 47,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 9,000.00 5.998 8,997 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000 005 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 86.000 5,160 007 MINOR HOT MIX ASPHALT TON 1,500.0000 9,000.00 36.000 54,000 008 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 100.0000 9,500.00 95.000 9,500 009 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 13,200.00 110.000 13,200 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 ROAD WEATHER INFORMATION SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,781,480.0000 1,781,480.00 0.050 89,074.00 1.000 1,781,480 PROGRAM CAS145 PAGE 2 DATE 03/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 08:18 AM ESTIMATE NO. 014 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 02/19/19 R.E. NAME: NGUYEN TUAN DATE OF THIS ESTIMATE 03/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,174.00 2,287,837.00 ADJUSTMENT OF COMPENSATION 0.00 -2,137.00 EXTRA WORK 0.00 93,046.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,174.00 2,378,746.24 013 MOBILIZATION LS 213,548.0000 213,548.00 1.000 213,548 ORIGINAL CONTRACT AMOUNT 2,458,888.00 TOTAL WORK COMPLETED 107,174.00 2,592,294.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -27,416.06 TOTAL 92,174.00 2,564,878.18 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 03/15/17 120 11/13/17 11/14/17 02/19/19 141 262 21 0 100% 100% NGUYEN TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/19