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 09/22/16 EST. NO. 001 TIME 11:08 AM R.E. NAME: HARIKA, INDERJEET 08-1C7404 --------------------------------------------------------------------------- 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 09/22/16 EST. NO. 001 TIME 11:08 AM R.E. NAME: HARIKA, INDERJEET 08-1C7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7404 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 09/22/16 LOCATION PROGRESS ESTIMATE 08-RIV-74-43.2/43.4 ----------------- JFL ELECTRIC,INC IN HEMET @ HEMET ST INTERSECTION 8257 COMPTON AVENUE LOS ANGELES CA 90001 FED. AID NO. HSST-PG ( ) ,P074-061 (E ) INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050 003 TRAFFIC CONTROL SYSTEM LS 6,300.0000 6,300.00 0.250 1,575.00 0.250 1,575 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 945.0000 1,890.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.250 393.75 0.250 393 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 787.5000 787.50 1.000 787.50 1.000 787 007 TEMPORARY SOIL BINDER SQYD 5.2500 2,572.50 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 3,255.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 5.2500 315.00 0.000 0 011 REMOVE PALM TREE EA 630.0000 630.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 1,392.30 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 368.20 0.000 0 014 REMOVE PAVEMENT MARKER EA 0.6300 220.50 0.000 0 015 REMOVE ROADSIDE SIGN EA 31.5000 126.00 0.000 0 016 REMOVE DRAINAGE FACILITY (EA) EA 1,575.0000 1,575.00 0.000 0 017 ADJUST UTILITY COVER TO GRADE EA 315.0000 315.00 0.000 0 018 REMOVE CONCRETE (SQYD) SQYD 68.2500 2,593.50 0.000 0 019 ROADWAY EXCAVATION CY 31.5000 1,575.00 0.000 0 020 HYDROSEED SQFT 0.3700 3,145.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 52.5000 1,312.50 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 262.5000 6,562.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7404 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 6,300.0000 630.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 1,041.60 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 945.00 0.000 0 (0.125"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 210.0000 840.00 0.000 0 027 DETECTABLE WARNING SURFACE SQFT 42.0000 2,268.00 0.000 0 028 MINOR CONCRETE (MISCELLANEOUS CY 367.5000 1,102.50 0.000 0 CONSTRUCTION) 029 MINOR CONCRETE (CURB AND GUTTER) CY 315.0000 2,520.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 3,735.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 6,140.40 0.000 0 (SPRAYABLE) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 1,288.00 0.000 0 033 SIGNAL AND LIGHTING LS 180,705.0000 180,705.00 0.193 34,876.07 0.193 34,876 PROGRAM CAS145 PAGE 3 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7404 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,257.32 40,257.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,257.32 40,257.32 ORIGINAL CONTRACT AMOUNT 242,451.00 TOTAL WORK COMPLETED 40,257.32 40,257.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,257.32 40,257.32 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 03/29/16 40 09/07/16 04/14/16 11/02/16 8 29 0 0 16% 20% PROGRESS IS SATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16