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 03/26/18 EST. NO. 014 TIME 09:27 AM R.E. NAME: NAJM,ELIE 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 --------------------------------------------------------------------------- 001 0001 5,031.25 E.W. @ F.A.(+) 073017 N 1 0 002 0001 374.63 E.W. @ F.A.(+) 011618 N 0001 0 0005 5,319.19 103117 N 3 0 10,725.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,725.07 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 03/26/18 EST. NO. 014 TIME 09:27 AM R.E. NAME: NAJM,ELIE 12-0N8214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY NONSUBTL PR1391/2017 -2,000.00 013 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8214 TIME 09:27 AM ESTIMATE NO. 014 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 03/20/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 03/26/18 LOCATION PROGRESS ESTIMATE 12-ORA-999 ----------------- SERVITEK SOLUTIONS INC IN ORANGE COUNTY 11301 1/2 SOUTH STREET IN ROUTES 01, 133, 142 AND 74 CERRITOS, CA 90703 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 0.900 32,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,196.0000 2,196.00 1.000 2,196 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 006 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 1.000 3,150 SYSTEM ELEMENTS DURING CONSTRUCTION 008 TRAFFIC DETECTION SYSTEM LS 677,456.7700 677,456.77 1.000 677,456 PROGRAM CAS145 PAGE 2 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8214 TIME 09:27 AM ESTIMATE NO. 014 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 03/20/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 746,158.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,725.07 10,725.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,725.07 756,883.34 009 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 821,036.77 TOTAL WORK COMPLETED 10,725.07 822,883.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 10,725.07 820,883.34 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 04/30/18 309 93 38 0 99% 100% PROGRESS IS SATISFACTORY NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18