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 07/26/19 EST. NO. 016 TIME 08:09 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 --------------------------------------------------------------------------- 007 0001 425,000.00 A.C. @ L.S.(+) 072419 N 001 0 425,000.00 TOTAL THIS ESTIMATE 19,177.49 TOTAL PREVIOUS ESTIMATE 444,177.49 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 07/26/19 EST. NO. 016 TIME 08:09 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 DEL JAN 17 CPR -1,000.00 006 RECD NOV 16 DEL 2,000.00 006 DEL FEB 17 CPR -1,000.00 007 RECD JAN 17 DEL 1,000.00 008 DEL MAY 17 CPR -1,000.00 010 OTH MAY 17 CPR -9,000.00 010 RECD FEB 17 DEL 1,000.00 012 RECD MAY 17 DEL 1,000.00 012 RECD MAY 17 OTH 9,000.00 014 0.00 0.00 LIQUIDATED DAMAGES 11DAYS@$3000/DAY -33,000.00 011 11DAYS@$3000/DAY 33,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416004 TIME 08:09 AM ESTIMATE NO. 016 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 09/14/17 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 07/26/19 LOCATION RERUN FINAL 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 0.250 36,609 003 TRAFFIC CONTROL SYSTEM LS 210,139.0000 210,139.00 1.000 210,139 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,279.0000 26,395.00 5.000 26,395 005 JOB SITE MANAGEMENT LS 10,802.0000 10,802.00 1.000 10,802 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,034.0000 1,034.00 1.000 1,034 007 TREATED WOOD WASTE LB 1.0000 620.00 620.000 620 008 REMOVE ROADSIDE SIGN EA 268.0000 536.00 2.000 536 009 ROADWAY EXCAVATION (TYPE Z-2) CY 365.0000 3,650.00 4.000 1,460 (AERIALLY DEPOSITED LEAD) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 31,970.00 1,390.000 31,970 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 011 RETROREFLECTIVE SHEETING SQFT 8.0000 11,120.00 1,390.000 11,120 (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 1.000 506,223 014 MODIFY HIGHWAY ADVISORY RADIO SYSTEM LS 452,761.0000 452,761.00 1.000 452,761 015 MODIFY PHOTOVOLTAIC SYSTEM LS 33,654.0000 33,654.00 1.000 33,654 016 MODIFY COUNT STATION LS 235,948.0000 235,948.00 1.000 235,948 017 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 1.000 39,484 CAMERA PROGRAM CAS145 PAGE 2 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416004 TIME 08:09 AM ESTIMATE NO. 016 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 09/14/17 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 07/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,773,130.50 ADJUSTMENT OF COMPENSATION 425,000.00 426,277.50 EXTRA WORK 0.00 17,899.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,000.00 2,217,307.99 019 MOBILIZATION LS 185,218.0000 185,218.00 1.000 185,218 ORIGINAL CONTRACT AMOUNT 2,070,367.00 TOTAL WORK COMPLETED 425,000.00 2,402,525.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,000.00 2,402,525.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/03/16 265 03/18/16 03/18/16 09/14/17 353 19 74 15 100% 100% AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/19