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 09/20/16 EST. NO. 005 TIME 06:14 PM R.E. NAME: AMTEY, SHRIKANT 11-415504 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 005 TIME 06:14 PM R.E. NAME: AMTEY, SHRIKANT 11-415504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 040 -5,463.73 001 OVERBID ITEM NO. 040 -287.57 004 0.00 -5,751.30 TOTAL DEDUCTIONS 0.00 -5,751.30 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 06:14 PM ESTIMATE NO. 005 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 11-SD-8-0.0/54.6 ----------------- CROSSTOWN ELECTRICAL & DATA, IN SAN DIEGO COUNTY ON VARIOUS INC. ROUTES AT VARIOUS LOCATIONS. 5463 DIAZ ST. IRWINDALE CA 91706 FED. AID NO. STP-X073(114)E REPLACE AND UPGRADE TMS FIELD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.450 40,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.079 15,800.00 0.566 113,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.079 790.00 0.566 5,660 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.041 820.00 0.292 5,840 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 REMOVE IRRIGATION FACILITY LS 9,850.0000 9,850.00 1.000 9,850 008 ROADWAY EXCAVATION (TYPE Z-2) CY 425.0000 6,375.00 0.000 0 (AERIALLY DEPOSITED LEAD) 009 IMPORTED BORROW (CY) CY 290.0000 2,610.00 0.000 0 010 ROADSIDE CLEARING LS 6,525.0000 6,525.00 0.079 515.48 0.570 3,719 011 SLOW-RELEASE FERTILIZER LB 7.0000 203.00 0.000 0 012 PLANT (GROUP H) EA 0.7500 3,105.00 0.000 0 (F) 013 PLANT ESTABLISHMENT WORK LS 5,125.0000 5,125.00 0.000 0 014 CHECK AND TEST EXISTING IRRIGATION LS 4,585.0000 4,585.00 1.000 4,585 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 9,800.0000 9,800.00 0.570 5,586.00 0.570 5,586 016 CONTROL AND NEUTRAL CONDUCTORS LS 10,250.0000 10,250.00 1.000 10,250.00 1.000 10,250 017 1 1/2" REMOTE CONTROL VALVE EA 510.0000 3,060.00 6.000 3,060.00 6.000 3,060 018 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.0000 171.00 3.000 171.00 3.000 171 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 1,870.00 17.000 1,870.00 17.000 1,870 020 2" GATE VALVE EA 600.0000 600.00 1.000 600.00 1.000 600 021 3" GATE VALVE EA 1,100.0000 3,300.00 2.000 2,200.00 2.000 2,200 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,630.00 326.000 1,630.00 326.000 1,630 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 06:14 PM ESTIMATE NO. 005 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,830.00 366.000 1,830.00 366.000 1,830 (F) (SUPPLY LINE) 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,780.00 956.000 4,780.00 956.000 4,780 (F) (SUPPLY LINE) 025 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 528.00 88.000 528.00 88.000 528 (F) (SUPPLY LINE) 026 3" PLASTIC PIPE (CLASS 315) LF 10.0000 5,600.00 560.000 5,600.00 560.000 5,600 (F) (SUPPLY LINE) 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0 METHOD) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 176.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 22.0000 176.00 0.000 0 030 VIDEO IMAGE DETECTION SYSTEM LS 24,500.0000 24,500.00 0.000 0 031 MODIFY TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.000 0 032 MODIFY RAMP METERING SYSTEM LS 65,000.0000 65,000.00 0.000 0 033 MODIFY SIGNAL LS 634,538.0000 634,538.00 0.960 609,156 034 MODIFY COUNT STATION LS 390,000.0000 390,000.00 0.010 3,900.00 0.010 3,900 035 MODIFY INTELLIGENT TRANSPORTATION SYSTEM LS 358,900.0000 358,900.00 0.280 100,492.00 0.920 330,188 036 MODIFY VIDEO WALL LS 425,000.0000 425,000.00 0.580 246,500 037 MODIFY PHOTOVOLTAIC SYSTEM LS 32,000.0000 32,000.00 0.000 0 038 MODIFY COMMUNICATION HUB LS 29,600.0000 29,600.00 0.000 0 039 MODIFY FIBER OPTIC LS 227,000.0000 227,000.00 0.020 4,540.00 0.460 104,420 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 06:14 PM ESTIMATE NO. 005 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,962.48 1,518,873.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,962.48 1,518,873.73 040 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 2,942,487.00 TOTAL WORK COMPLETED 164,962.48 1,818,873.73 MATERIALS ON HAND ON SITE 194,176.36 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,751.30 TOTAL 164,962.48 2,007,298.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 294,248.70 300,000.00 5,751.30 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 02/03/16 355 02/18/16 02/18/16 03/17/17 150 0 0 0 61% 42% PROGRESS IS SATISFACTORY AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16