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 01/24/17 EST. NO. 008 TIME 12:01 PM 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 --------------------------------------------------------------------------- *** 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 01/24/17 EST. NO. 008 TIME 12:01 PM 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 CPR/DOCS RCVD EST#6 5,000.00 008 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 12:01 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/24/17 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 0.200 2,651.60 0.600 7,954 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 989.0000 989.00 1.000 989 003 MODIFY COMMUNICATION SYSTEM LS 516,102.0000 516,102.00 1.000 516,102 (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 0.550 22,177.10 0.900 36,289 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 12:01 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,828.70 1,718,869.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,529.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,828.70 1,731,398.91 006 MOBILIZATION LS 148,176.0000 148,176.00 1.000 148,176 ORIGINAL CONTRACT AMOUNT 2,697,538.00 TOTAL WORK COMPLETED 24,828.70 1,879,574.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 29,828.70 1,879,574.91 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 03/21/17 152 93 10 0 69% 80% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17