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 02/27/14 EST. NO.01 TIME 07:54 AM R.E. NAME: LEES, CHUCK 01-0B7904 --------------------------------------------------------------------------- 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 02/27/14 EST. NO.01 TIME 07:54 AM R.E. NAME: LEES, CHUCK 01-0B7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7904 TIME 07:54 AM ESTIMATE NO. 01 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 02/27/14 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- TRAFFIC DEVELOPMENT SERVICES IN DEL NORTE, HUMBOLDT, LAKE & 207 W LOS ANGELES AVE MENDOCINO COUNTIES AT VARIOUS MOORPARK, CA 93021 LOCATIONS FED. AID NO. N O N E REPAIR CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.900 23,400.00 0.900 23,400 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 200.0000 200.00 0.900 180.00 0.900 180 003 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 0.900 1,170.00 0.900 1,170 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 200.0000 200.00 0.900 180.00 0.900 180 005 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.900 1,170.00 0.900 1,170 SYSTEM ELEMENTS DURING CONSTRUCTION 006 RETROFIT EXTINGUISHABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.900 36,000.00 0.900 36,000 007 RETROFIT CHANGEABLE MESSAGE SIGN LS 179,411.0000 179,411.00 0.900 161,469.90 0.900 161,469 PROGRAM CAS145 PAGE 2 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7904 TIME 07:54 AM ESTIMATE NO. 01 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,569.90 223,569.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,569.90 223,569.90 ORIGINAL CONTRACT AMOUNT 248,411.00 TOTAL WORK COMPLETED 223,569.90 223,569.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,569.90 223,569.90 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 06/27/13 30 02/10/14 02/10/14 03/07/14 3 4 0 0 85% 10% PROGRESS IS SATISFACTORY LEES, CHUCK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/14