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 10/26/16 EST. NO. 002 TIME 04:26 PM 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 10/26/16 EST. NO. 002 TIME 04:26 PM 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7404 TIME 04:26 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 10/26/16 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 1,575 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.500 1,050 003 TRAFFIC CONTROL SYSTEM LS 6,300.0000 6,300.00 0.500 3,150.00 0.750 4,725 004 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 0.500 787.50 0.750 1,181 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 787.5000 787.50 1.000 787 007 TEMPORARY SOIL BINDER SQYD 5.2500 2,572.50 490.000 2,572.50 490.000 2,572 008 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050 009 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 1.000 630.00 1.000 630 012 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 1.000 1,575.00 1.000 1,575 017 ADJUST UTILITY COVER TO GRADE EA 315.0000 315.00 1.000 315.00 1.000 315 018 REMOVE CONCRETE (SQYD) SQYD 68.2500 2,593.50 38.000 2,593.50 38.000 2,593 019 ROADWAY EXCAVATION CY 31.5000 1,575.00 50.000 1,575.00 50.000 1,575 020 HYDROSEED SQFT 0.3700 3,145.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 52.5000 1,312.50 25.000 1,312.50 25.000 1,312 022 HOT MIX ASPHALT (TYPE A) TON 262.5000 6,562.50 25.000 6,562.50 25.000 6,562 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7404 TIME 04:26 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 630.00 0.100 630 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 1,041.60 62.000 1,041.60 62.000 1,041 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 945.00 36.000 945.00 36.000 945 (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 54.000 2,268.00 54.000 2,268 028 MINOR CONCRETE (MISCELLANEOUS CY 367.5000 1,102.50 3.000 1,102.50 3.000 1,102 CONSTRUCTION) 029 MINOR CONCRETE (CURB AND GUTTER) CY 315.0000 2,520.00 8.000 2,520.00 8.000 2,520 030 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 0.756 136,612.98 0.949 171,489 PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7404 TIME 04:26 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,243.58 207,500.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 167,243.58 207,500.90 ORIGINAL CONTRACT AMOUNT 242,451.00 TOTAL WORK COMPLETED 167,243.58 207,500.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,243.58 207,500.90 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 28 29 0 0 83% 70% PROGRESS IS SATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16