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 05/25/17 EST. NO. 011 TIME 10:01 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 --------------------------------------------------------------------------- 003 0017 1,553.84 E.W. @ F.A.(+) 032017 N CCO315 0018 481.60 032117 N CCO316 0019 963.17 032217 N CCO317 0020 1,144.89 032317 N CCO318 0021 299.86 032417 N CCO319 0022 147.42 032817 N CCO320 0023 196.56 032917 N CCO321 0024 826.93 041817 N CCO322 0025 925.21 042017 N CCO323 6,539.48 TOTAL THIS ESTIMATE 29,107.15 TOTAL PREVIOUS ESTIMATE 35,646.63 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 05/25/17 EST. NO. 011 TIME 10:01 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 10:01 AM ESTIMATE NO. 011 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 05/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 05/25/17 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 0.065 128,614.92 0.700 1,385,083 (FIELD ELEMENTS) 005 SYSTEM TESTING AND DOCUMENTATION LS 40,322.0000 40,322.00 0.900 36,289 PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 10:01 AM ESTIMATE NO. 011 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 05/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,614.92 1,949,070.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,539.48 35,646.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,154.40 1,984,717.53 006 MOBILIZATION LS 148,176.0000 148,176.00 1.000 148,176 ORIGINAL CONTRACT AMOUNT 2,697,538.00 TOTAL WORK COMPLETED 135,154.40 2,132,893.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,154.40 2,132,893.53 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 07/31/17 176 84 10 0 77% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DEFFERED TIME NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17