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 01/26/18 EST. NO. 004 TIME 10:19 AM R.E. NAME: HARIKA, INDERJEET 08-1C6404 --------------------------------------------------------------------------- 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 01/26/18 EST. NO. 004 TIME 10:19 AM R.E. NAME: HARIKA, INDERJEET 08-1C6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6404 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 01/26/18 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-60-0.0/12.2 ----------------------- SERVITEK SOLUTIONS INC IN/NR RIVERSIDE ON RTE 60 FROM 11301 1/2 SOUTH STREET MILLIKEN AVE. TO JCT 60/91/215 & ON CERRITOS, CA 90703 RTE 91 FROM SPRUCE ST. TO JCT 60/91/215. FED. AID NO. ACST-000C(454)E REPLACE WIRELESS COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,334.3100 5,334.31 1.000 5,334 002 CONSTRUCTION AREA SIGNS LS 20,981.1700 20,981.17 0.500 10,490 003 TRAFFIC CONTROL SYSTEM LS 44,959.6500 44,959.65 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,746.6400 14,986.56 0.000 0 005 JOB SITE MANAGEMENT LS 74,932.7500 74,932.75 0.130 9,741.26 0.460 34,469 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,026.8100 5,026.81 1.000 5,026 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 TEMPORARY COVER SQYD 24.7900 6,197.50 0.000 0 009 TEMPORARY FIBER ROLL LF 31.0200 6,204.00 200.000 6,204 010 TEMPORARY SILT FENCE LF 8.2600 6,608.00 0.000 0 011 STREET SWEEPING LS 14,986.5500 14,986.55 0.000 0 012 ROCK BLANKET SQFT 2.4600 15,006.00 0.000 0 013 REPAIR LANDSCAPE FACILITIES SQFT 0.1500 21,150.00 0.000 0 014 CHECK AND TEST EXISTING IRRIGATION LS 5,994.6200 5,994.62 0.000 0 FACILITIES 015 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2700 18,036.00 0.000 0 016 HYDROMULCH SQFT 0.2900 19,372.00 0.000 0 017 COMPOST SQFT 0.4900 32,732.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 29,973.1000 29,973.10 0.100 2,997 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING EXISTING ELECTRICAL SYSTEM LS 686,061.7000 686,061.70 0.050 34,303.09 0.107 73,408 020 REMOVING EXISTING ELECTRICAL SYSTEM LS 196,392.4000 196,392.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6404 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 02/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 01/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,044.35 137,930.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,044.35 137,930.69 021 MOBILIZATION LS 44,959.6500 44,959.65 0.250 11,239.91 0.750 33,719 ORIGINAL CONTRACT AMOUNT 1,273,894.77 TOTAL WORK COMPLETED 55,284.26 171,650.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,284.26 171,650.43 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 05/22/17 120 07/17/17 07/17/17 04/13/18 62 65 0 0 13% 52% PROGRESS IS SATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/18