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 03/24/17 EST. NO. 005 TIME 01:51 PM R.E. NAME: TAHA, ISSA 08-464904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 472.48 E.W. @ F.A.(+) 120116 N 150131 0002 157.49 120216 N 150132 0003 648.11 121916 N 150133 0004 236.24 030317 N 150134 1,514.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,514.32 TOTAL TO DATE 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 03/24/17 EST. NO. 005 TIME 01:51 PM R.E. NAME: TAHA, ISSA 08-464904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 6-3.05B -1,000.00 002 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-464904 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/17 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 03/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-35.7/35.7 ----------------- 08-SBD-38-30.8/30.8 SERVITEK SOLUTIONS, INC. IN SAN BERNARDINO COUNTY IN VARIOUS CITIES 636 BREA CANYON ROAD ROUTES AND POST MILES CITY OF INDUSTRY, CA 91789 FED. AID NO. NH- ( ) INSTALL SOLAR POWERED TRAFFIC MONITOR STA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC MONITORING STATION (COUNT) LS 173,701.5900 173,701.59 0.090 15,633.14 0.850 147,646 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 11,808.6200 11,808.62 0.100 1,180.86 1.000 11,808 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY DESERT TORTOISE FENCE LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-464904 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/17 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,314.00 204,454.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,514.32 1,514.32 SUBTOTAL AMOUNT EARNED 24,828.32 205,969.29 ORIGINAL CONTRACT AMOUNT 242,010.21 TOTAL WORK COMPLETED 24,828.32 205,969.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -4,000.00 TOTAL 21,828.32 201,969.29 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 08/25/15 40 10/31/16 10/31/16 03/03/17 39 42 0 0 84% 98% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17