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 09/04/18 EST. NO. 019 TIME 11:13 AM 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 09/04/18 EST. NO. 019 TIME 11:13 AM 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 DEL APR 16 CPR -1,000.00 010 DEL JAN 17 CPR -2,000.00 010 DEL JUL 16 CPR -1,000.00 010 DEL MAY 16 CPR -1,000.00 010 DEL OCT 16 CPR -5,000.00 010 RECD SEP 16 DEL 2,000.00 010 DEL FEB 17 CPR -2,000.00 011 PRTL JAN 17 DEL 1,000.00 011 PRTL OCT 16 DEL 3,000.00 011 DEL MAR 17 CPR -1,000.00 012 PRTL OCT 16 DEL 1,000.00 012 RECD JAN 17 DEL 1,000.00 012 RECD JUL 16 DEL 1,000.00 012 RECD MAY 16DEL 1,000.00 012 DEL MAY 17 CPR -1,000.00 014 DEL JUN 17 CPR -5,000.00 014 RECD FEB 17 DEL 2,000.00 014 RECD MAR 17 DEL 1,000.00 014 RECD OCT 16 DEL 1,000.00 014 AAINQ/UNRESOLVED OTH -10,000.00 015 RECD APR 16 DEL 1,000.00 016 RECD JUN 17 DEL 5,000.00 016 RECD MAY 17 DEL 1,000.00 016 RECD AA INQ RES/OTHR 5,000.00 017 RECD SEP 17 DEL 5,000.00 018 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 040 -5,463.73 001 OVERBID ITEM NO. 040 -287.57 004 OVERBID ITEM NO. 040 5,751.30 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 11:13 AM ESTIMATE NO. 019 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 10/09/17 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 09/04/18 LOCATION FINAL ESTIMATE 11-SD-8-0.0/54.6 -------------- CROSSTOWN ELECTRICAL & DATA, IN SAN DIEGO COUNTY ON VARIOUS INC. ROUTES AT VARIOUS LOCATIONS. 5454 DIAZ STREET 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 0.760 68,400 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 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 (AERIALLY DEPOSITED LEAD) 009 IMPORTED BORROW (CY) CY 290.0000 2,610.00 2.590 751 010 ROADSIDE CLEARING LS 6,525.0000 6,525.00 1.000 6,525 011 SLOW-RELEASE FERTILIZER LB 7.0000 203.00 29.000 203 012 PLANT (GROUP H) EA 0.7500 3,105.00 4,140.000 3,105 (F) 013 PLANT ESTABLISHMENT WORK LS 5,125.0000 5,125.00 1.000 5,125 014 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 1.000 9,800 016 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 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 11:13 AM ESTIMATE NO. 019 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 10/09/17 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 300 METHOD) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 176.00 8.000 176 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 22.0000 176.00 8.000 176 030 VIDEO IMAGE DETECTION SYSTEM LS 24,500.0000 24,500.00 1.000 24,500 031 MODIFY TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 1.000 50,000 032 MODIFY RAMP METERING SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 033 MODIFY SIGNAL LS 634,538.0000 634,538.00 1.000 634,538 034 MODIFY COUNT STATION LS 390,000.0000 390,000.00 1.000 390,000 035 MODIFY INTELLIGENT TRANSPORTATION SYSTEM LS 358,900.0000 358,900.00 1.000 358,900 036 MODIFY VIDEO WALL LS 425,000.0000 425,000.00 1.000 425,000 037 MODIFY PHOTOVOLTAIC SYSTEM LS 32,000.0000 32,000.00 1.000 32,000 038 MODIFY COMMUNICATION HUB LS 29,600.0000 29,600.00 0.000 0 039 MODIFY FIBER OPTIC LS 227,000.0000 227,000.00 1.000 227,000 PROGRAM CAS145 PAGE 3 DATE 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415504 TIME 11:13 AM ESTIMATE NO. 019 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 10/09/17 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,585,892.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 110,932.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,696,824.75 040 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 2,942,487.00 TOTAL WORK COMPLETED 0.00 2,996,824.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,996,824.75 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 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 02/03/16 355 02/18/16 02/18/16 10/09/17 377 18 112 0 100% 100% AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/18