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 12/23/16 EST. NO. 008 TIME 04:01 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 12/23/16 EST. NO. 008 TIME 04:01 PM R.E. NAME: AMTEY, SHRIKANT 11-415504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 16 CPR -5,000.00 006 PRTL SEP 16 DEL 3,000.00 007 0.00 -2,000.00 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 -7,751.30 PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 04:01 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 12/23/16 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 0.068 13,600.00 0.788 157,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.068 680.00 0.789 7,890 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.035 700.00 0.407 8,140 006 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 6.680 2,839.00 6.680 2,839 (AERIALLY DEPOSITED LEAD) 009 IMPORTED BORROW (CY) CY 290.0000 2,610.00 2.590 751.10 2.590 751 010 ROADSIDE CLEARING LS 6,525.0000 6,525.00 0.067 437.18 0.792 5,167 011 SLOW-RELEASE FERTILIZER LB 7.0000 203.00 29.000 203.00 29.000 203 012 PLANT (GROUP H) EA 0.7500 3,105.00 4,140.000 3,105.00 4,140.000 3,105 (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 0.067 656.60 0.792 7,761 016 CONTROL AND NEUTRAL CONDUCTORS LS 10,250.0000 10,250.00 1.000 10,250 017 1 1/2" REMOTE CONTROL VALVE EA 510.0000 3,060.00 6.000 3,060 018 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.0000 171.00 3.000 171 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 1,870.00 17.000 1,870 020 2" GATE VALVE EA 600.0000 600.00 1.000 600 021 3" GATE VALVE EA 1,100.0000 3,300.00 3.000 3,300 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,630.00 326.000 1,630 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 04:01 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) (SUPPLY LINE) 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,780.00 956.000 4,780 (F) (SUPPLY LINE) 025 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 528.00 88.000 528 (F) (SUPPLY LINE) 026 3" PLASTIC PIPE (CLASS 315) LF 10.0000 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 0.980 621,847 034 MODIFY COUNT STATION LS 390,000.0000 390,000.00 0.010 3,900.00 0.110 42,900 035 MODIFY INTELLIGENT TRANSPORTATION SYSTEM LS 358,900.0000 358,900.00 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 0.070 15,890.00 0.620 140,740 PROGRAM CAS145 PAGE 3 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 04:01 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,761.88 1,667,436.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,761.88 1,667,436.74 040 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 2,942,487.00 TOTAL WORK COMPLETED 42,761.88 1,967,436.74 MATERIALS ON HAND ON SITE 194,176.36 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,751.30 TOTAL 42,761.88 2,153,861.80 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 03/15/17 209 0 0 0 66% 59% PROGRESS IS SATISFACTORY AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16