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 01/25/17 EST. NO. 003 TIME 04:03 PM R.E. NAME: DUNN, RODNEY 08-1F4804 --------------------------------------------------------------------------- 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 01/25/17 EST. NO. 003 TIME 04:03 PM R.E. NAME: DUNN, RODNEY 08-1F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -30,802.75 002 ANNUAL SOLID WASTE -10,000.00 003 DBE REPORTING -24,696.00 003 -34,696.00 -65,498.75 TOTAL DEDUCTIONS -34,696.00 -65,498.75 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4804 TIME 04:03 PM ESTIMATE NO. 003 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/17 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-34.3/45.2 ----------------------- JFL ELECTRIC,INC IN RIVERSIDE & SAN BERNARDINO CNTY 8257 COMPTON AVENUE LOS ANGELES CA 90001 FED. AID NO. HSST-PG ( ) ,000C-424 (E ) INSTALL APS PUSH BUTTONS, SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 99,935.0000 99,935.00 0.200 19,987.00 1.000 99,935 002 TRAFFIC CONTROL SYSTEM LS 11,500.0000 11,500.00 0.250 2,875.00 1.000 11,500 003 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,725.0000 1,725.00 1.000 1,725 005 MODIFY SIGNAL AND LIGHTING LS 149,500.0000 149,500.00 0.100 14,950.00 0.900 134,550 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4804 TIME 04:03 PM ESTIMATE NO. 003 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,387.00 250,010.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,387.00 250,010.00 ORIGINAL CONTRACT AMOUNT 264,960.00 TOTAL WORK COMPLETED 38,387.00 250,010.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,696.00 -65,498.75 TOTAL 3,691.00 184,511.25 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 41 10/17/16 04/12/16 02/02/17 34 161 0 0 94% 83% PROGRESS IS SATISFACTORY DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17