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 11/28/16 EST. NO. 006 TIME 09:10 AM R.E. NAME: NAJM,ELIE 12-0N7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 12,529.07 E.W. @ L.S.(+) 101116 N A1 0 12,529.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,529.07 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 11/28/16 EST. NO. 006 TIME 09:10 AM R.E. NAME: NAJM,ELIE 12-0N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NONSUB CPR -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 09:10 AM ESTIMATE NO. 006 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 11/28/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/0.1 ----------------- AEGIS ITS, INC. IN ORANGE COUNTY AT VARIOUS 3360 EAST LA PALMA AVENUE LOCATIONS. ANAHEIM CA 92806 FED. AID NO. NHP-X059(66)E INSTALL ITS EQUIPMENT IN THE FIELD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 13,258.0000 13,258.00 0.150 1,988.70 0.200 2,651 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 989.0000 989.00 1.000 989 003 MODIFY COMMUNICATION SYSTEM LS 516,102.0000 516,102.00 0.300 154,830.60 0.900 464,491 (HUBS AND TMC) 004 MODIFY COMMUNICATION SYSTEM LS 1,978,691.0000 1,978,691.00 0.585 1,157,534 (FIELD ELEMENTS) 005 SYSTEM TESTING AND DOCUMENTATION LS 40,322.0000 40,322.00 0.100 4,032.20 0.350 14,112 PROGRAM CAS145 PAGE 2 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 09:10 AM ESTIMATE NO. 006 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,851.50 1,639,779.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,529.07 12,529.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,380.57 1,652,308.41 006 MOBILIZATION LS 148,176.0000 148,176.00 1.000 148,176 ORIGINAL CONTRACT AMOUNT 2,697,538.00 TOTAL WORK COMPLETED 173,380.57 1,800,484.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 168,380.57 1,795,484.41 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 01/14/16 180 01/29/16 01/29/16 02/15/17 135 70 10 0 66% 71% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16