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 07/25/17 EST. NO. 012 TIME 09:41 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 0027 945.05 E.W. @ F.A.(+) 042517 N CCO324 0028 2,398.87 042617 N CCO325 0029 545.18 042717 N CCO326 0030 363.46 050217 N CCO327 0031 363.46 050317 N CCO328 0032 363.46 050517 N CCO329 0033 545.18 050817 N CCO330 0034 1,499.30 050917 N CCO331 0035 726.91 051117 N CCO332 0036 726.91 051217 N CCO333 0037 118.14 052317 N CCO334 0038 590.67 053017 N CCO330 0039 590.67 053117 N CCO336 0040 472.53 060117 N CCO337 0041 1,134.00 041317 N 333456 0043 378.00 041417 N CCO338 0044 540.31 062617 N 170626 0046 390.20 062717 N 170627 0047 195.10 062817 N 170628 0048 378.00 041717 N CCO339 0049 283.50 041817 N CCO340 0050 189.00 042017 N CCO341 0051 189.00 042217 N CCO342 0052 378.00 050317 N CCO343 0053 472.50 050517 N CCO344 14,777.40 TOTAL THIS ESTIMATE 35,646.63 TOTAL PREVIOUS ESTIMATE 50,424.03 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 07/25/17 EST. NO. 012 TIME 09:41 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 09:41 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 07/25/17 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 1.000 13,258 002 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 0.250 494,672.75 0.950 1,879,756 (FIELD ELEMENTS) 005 SYSTEM TESTING AND DOCUMENTATION LS 40,322.0000 40,322.00 0.100 4,032.20 1.000 40,322 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7904 TIME 09:41 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 501,356.55 2,450,427.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,777.40 50,424.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,133.95 2,500,851.48 006 MOBILIZATION LS 148,176.0000 148,176.00 1.000 148,176 ORIGINAL CONTRACT AMOUNT 2,697,538.00 TOTAL WORK COMPLETED 516,133.95 2,649,027.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,133.95 2,649,027.48 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 08/31/17 190 179 10 0 96% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17