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 09/21/21 EST. NO. 010 TIME 02:03 PM 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 09/21/21 EST. NO. 010 TIME 02:03 PM R.E. NAME: HARIKA, INDERJEET 08-1C6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LD'S 70DAYS@4000/DAY -280,000.00 008 LD'S 61DAYS@4000/DAY 244,000.00 009 0.00 -36,000.00 TOTAL DEDUCTIONS 0.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6404 TIME 02:03 PM ESTIMATE NO. 010 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 07/31/20 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 09/21/21 LOCATION FINAL 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 0.641 48,031 006 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 0.121 725 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 0.431 295,692 020 REMOVING EXISTING ELECTRICAL SYSTEM LS 196,392.4000 196,392.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6404 TIME 02:03 PM ESTIMATE NO. 010 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 07/31/20 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 374,502.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 374,502.85 021 MOBILIZATION LS 44,959.6500 44,959.65 1.000 44,959 ORIGINAL CONTRACT AMOUNT 1,273,894.77 TOTAL WORK COMPLETED 0.00 419,462.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -36,000.00 TOTAL 0.00 383,462.50 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 05/22/17 120 07/17/17 06/07/17 07/31/20 120 74 0 0 100% 100% HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21