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 02/24/17 EST. NO. 004 TIME 10:34 AM 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 02/24/17 EST. NO. 004 TIME 10:34 AM 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 ANNUAL SOLID WASTE 10,000.00 004 DBE REPORTING 30,802.75 004 DBE REPORTING 24,696.00 004 65,498.75 0.00 TOTAL DEDUCTIONS 65,498.75 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4804 TIME 10:34 AM ESTIMATE NO. 004 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 01/31/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/24/17 LOCATION 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 1.000 99,935 002 TRAFFIC CONTROL SYSTEM LS 11,500.0000 11,500.00 1.000 11,500 003 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 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 1.000 149,500 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4804 TIME 10:34 AM ESTIMATE NO. 004 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 01/31/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,950.00 264,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,950.00 264,960.00 ORIGINAL CONTRACT AMOUNT 264,960.00 TOTAL WORK COMPLETED 14,950.00 264,960.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 65,498.75 0.00 TOTAL 80,448.75 264,960.00 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 02/01/17 36 168 0 0 100% 88% PROGRESS IS SATISFACTORY DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17