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 03/13/19 EST. NO. 016 TIME 12:57 PM 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 --------------------------------------------------------------------------- *** 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 03/13/19 EST. NO. 016 TIME 12:57 PM 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 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8214 TIME 12:57 PM ESTIMATE NO. 016 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 09/04/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 03/13/19 LOCATION FINAL ESTIMATE 12-ORA-999 -------------- SERVITEK SOLUTIONS INC IN ORANGE COUNTY ACCT #0102801671 IN ROUTES 01, 133, 142 AND 74 11304 1/2 SOUTH STREET 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 1.000 21,114 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000 004 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 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8214 TIME 12:57 PM ESTIMATE NO. 016 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 09/04/18 R.E. NAME: NAJM,ELIE DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 755,036.77 ADJUSTMENT OF COMPENSATION 0.00 -12,735.00 EXTRA WORK 0.00 23,400.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 765,701.84 009 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 821,036.77 TOTAL WORK COMPLETED 0.00 831,701.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 0.00 829,701.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/25/16 180 07/25/16 07/25/16 09/04/18 422 104 242 0 100% 100% NAJM,ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/19