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 01/31/17 EST. NO. 004 TIME 10:10 AM R.E. NAME: THAI, DANH 12-0N8214 --------------------------------------------------------------------------- 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 01/31/17 EST. NO. 004 TIME 10:10 AM R.E. NAME: THAI, DANH 12-0N8214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8214 TIME 10:10 AM ESTIMATE NO. 004 BID OPENING 11/19/15 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: THAI, DANH DATE OF THIS ESTIMATE 01/31/17 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-999 ------------------------------ SERVITEK SOLUTIONS INC IN ORANGE COUNTY 618 BREA CANYON ROAD, SUITE J IN ROUTES 01, 133, 142 AND 74 CITY OF INDUSTRY, CA 91789 FED. AID NO. NHP-X059(65)E INSTALL TMS EQUIPMENT AND TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,280.0000 2,280.00 1.000 2,280 002 CONSTRUCTION AREA SIGNS LS 21,114.0000 21,114.00 0.750 15,835 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 -0.085 -3,060.00 0.150 5,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,196.0000 2,196.00 0.000 0 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 1.000 840 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,150.0000 3,150.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 008 TRAFFIC DETECTION SYSTEM LS 677,456.7700 677,456.77 0.083 56,228.91 0.338 228,980 PROGRAM CAS145 PAGE 2 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8214 TIME 10:10 AM ESTIMATE NO. 004 BID OPENING 11/19/15 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: THAI, DANH DATE OF THIS ESTIMATE 01/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,168.91 255,135.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,168.91 255,135.89 009 MOBILIZATION LS 66,000.0000 66,000.00 0.950 62,700 ORIGINAL CONTRACT AMOUNT 821,036.77 TOTAL WORK COMPLETED 53,168.91 317,835.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,168.91 317,835.89 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 01/25/16 180 07/25/16 07/25/16 06/15/17 100 22 20 0 38% 50% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/17