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 04/27/17 EST. NO. 010 TIME 08:03 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 --------------------------------------------------------------------------- 001 0003 3,299.37 E.W. @ F.A.(+) 022717 N CCO1-4 003 0003 545.18 E.W. @ F.A.(+) 022817 N CCO3-1 0004 1,862.76 030117 N CCO3-2 0005 1,345.80 030217 N CCO3-3 0006 481.96 030317 N CCO3-4 0007 726.91 030617 N CCO3-5 0008 1,076.29 030717 N CCO3-6 0009 726.91 030817 N CCO3-7 0010 777.10 030917 N CCO3-8 0011 501.82 031017 N CCO3-9 0012 899.59 031317 N CCO310 0013 1,250.78 031417 N CCO311 0014 835.99 031517 N CCO312 0015 1,884.16 031617 N CCO313 0016 363.46 031717 N CCO314 16,578.08 TOTAL THIS ESTIMATE 12,529.07 TOTAL PREVIOUS ESTIMATE 29,107.15 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 04/27/17 EST. NO. 010 TIME 08:03 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 CPR/DOCS RCVD EST#6 5,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 08:03 AM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 04/27/17 LOCATION RERUN 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 0.800 10,606 002 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 0.050 98,934.55 0.635 1,256,468 (FIELD ELEMENTS) 005 SYSTEM TESTING AND DOCUMENTATION LS 40,322.0000 40,322.00 0.900 36,289 PROGRAM CAS145 PAGE 2 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 08:03 AM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,934.55 1,820,455.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,578.08 29,107.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,512.63 1,849,563.14 006 MOBILIZATION LS 148,176.0000 148,176.00 1.000 148,176 ORIGINAL CONTRACT AMOUNT 2,697,538.00 TOTAL WORK COMPLETED 115,512.63 1,997,739.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,512.63 1,997,739.14 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 05/30/17 166 137 10 0 72% 87% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/17