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 07/29/16 EST. NO. 002 TIME 07:54 AM R.E. NAME: HARIKA, INDERJEET 08-465514 --------------------------------------------------------------------------- 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 07/29/16 EST. NO. 002 TIME 07:54 AM R.E. NAME: HARIKA, INDERJEET 08-465514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-465514 TIME 07:54 AM ESTIMATE NO. 002 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 07/29/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-0.0 ---------------------------------- TRAFFIC DEVELOPMENT SERVICES, IN RIVERSIDE COUNTY IN VARIOUS CITIES ON INC. VARIOUS ROUTES AT VARIOUS POST MILES 207 W. LOS ANGELES AVE #252 MOORPARK, CA 93021 FED. AID NO. N O N E 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 266,737.0000 266,737.00 0.490 130,701.13 1.000 266,737 002 CONSTRUCTION AREA SIGNS LS 250.0000 250.00 1.000 250 003 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800 005 TRAFFIC MONITORING STATION (COUNT) LS 500.0000 500.00 1.000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 07/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-465514 TIME 07:54 AM ESTIMATE NO. 002 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 07/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,501.13 279,287.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,501.13 279,287.00 ORIGINAL CONTRACT AMOUNT 279,287.00 TOTAL WORK COMPLETED 142,501.13 279,287.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 141,501.13 278,287.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/15 40 05/16/16 00/00/00 07/11/16 38 0 0 0 100% 100% HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/16