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. 004 TIME 08:21 AM R.E. NAME: AMTEY, SHRIKANT 11-416004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,102.93 E.W. @ F.A.(+) 080516 N 001 0 0002 1,270.04 080416 N 002 0 2,372.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,372.97 TOTAL TO DATE 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. 004 TIME 08:21 AM R.E. NAME: AMTEY, SHRIKANT 11-416004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL NOV 16 CPR -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416004 TIME 08:21 AM ESTIMATE NO. 004 BID OPENING 12/15/15 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-5-0.0/54.8 ----------------- SELECT ELECTRIC, INC. IN SAN DIEGO AND IMPERIAL COUNTIES, 2790 BUSINESS PARK DRIVE ON VARIOUS ROUTES AT VARIOUS VISTA, CA 92081 LOCATIONS. FED. AID NO. STP-000C(422)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 912.0000 912.00 1.000 912 002 CONSTRUCTION AREA SIGNS LS 146,438.0000 146,438.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 210,139.0000 210,139.00 0.068 14,289.45 0.712 149,618 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,279.0000 26,395.00 0.068 358.97 0.712 3,758 005 JOB SITE MANAGEMENT LS 10,802.0000 10,802.00 0.068 734.54 0.712 7,691 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,034.0000 1,034.00 0.750 775 007 TREATED WOOD WASTE LB 1.0000 620.00 0.000 0 008 REMOVE ROADSIDE SIGN EA 268.0000 536.00 0.000 0 009 ROADWAY EXCAVATION (TYPE Z-2) CY 365.0000 3,650.00 0.000 0 (AERIALLY DEPOSITED LEAD) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 31,970.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 011 RETROREFLECTIVE SHEETING SQFT 8.0000 11,120.00 0.000 0 (TYPE X1) 012 MODIFY SIGNAL LS 107,945.0000 107,945.00 1.000 107,945 013 MODIFY COMMUNICATION HUB LS 506,223.0000 506,223.00 0.000 0 014 MODIFY HIGHWAY ADVISORY RADIO SYSTEM LS 452,761.0000 452,761.00 0.010 4,527 015 MODIFY PHOTOVOLTAIC SYSTEM LS 33,654.0000 33,654.00 0.000 0 016 MODIFY COUNT STATION LS 235,948.0000 235,948.00 0.050 11,797.40 0.050 11,797 017 MODIFY AIR CONDITIONING LS 65,518.0000 65,518.00 1.000 65,518 018 MODIFY CLOSED CIRCUIT TELEVISION LS 39,484.0000 39,484.00 0.120 4,738.08 0.840 33,166 CAMERA PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416004 TIME 08:21 AM ESTIMATE NO. 004 BID OPENING 12/15/15 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 31,918.44 385,710.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,372.97 2,372.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,291.41 388,083.68 019 MOBILIZATION LS 185,218.0000 185,218.00 0.750 138,913 ORIGINAL CONTRACT AMOUNT 2,070,367.00 TOTAL WORK COMPLETED 34,291.41 526,997.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 32,291.41 524,997.18 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 03/03/16 265 03/18/16 03/18/16 04/14/17 189 0 0 0 25% 71% PROGRESS IS SATISFACTORY AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16