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 04/26/17 EST. NO. 004 TIME 02:59 PM R.E. NAME: HARIKA, INDERJEET 08-465524 --------------------------------------------------------------------------- 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 04/26/17 EST. NO. 004 TIME 02:59 PM R.E. NAME: HARIKA, INDERJEET 08-465524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-465524 TIME 02:59 PM ESTIMATE NO. 004 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 03/28/17 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 08-RIV-74-16.1/71.8 ----------------- SERVITEK SOLUTIONS, INC. IN RIVERSIDE COUNTY 618 BREA CANYON ROAD, SUITE J AT VARIOUS LOCATIONS CITY OF INDUSTRY, CA 91789 FED. AID NO. N O N E CONSTRUCT CENSUS LOOP STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC MONITORING STATION (COUNT) LS 216,446.9100 216,446.91 0.274 59,306.45 0.999 216,230 002 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 0.250 7,500.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000 005 TRAFFIC MONITORING STATION (COUNT) LS 11,808.6200 11,808.62 0.250 2,952.16 1.000 11,808 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-465524 TIME 02:59 PM ESTIMATE NO. 004 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 03/28/17 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,758.61 280,539.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,758.61 280,539.08 ORIGINAL CONTRACT AMOUNT 280,755.53 TOTAL WORK COMPLETED 79,758.61 280,539.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 78,758.61 279,539.08 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 05/16/16 05/16/16 03/29/17 40 11 0 0 99% 100% PROGRESS IS SATISFACTORY PENDING CCA HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17