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 06/02/14 EST. NO.03 TIME 08:42 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 06/02/14 EST. NO.03 TIME 08:42 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 06/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7904 TIME 08:42 AM ESTIMATE NO. 03 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 02/22/14 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 06/02/14 LOCATION FINAL 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 1.000 26,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 200.0000 200.00 1.000 200 003 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 200.0000 200.00 1.000 200 005 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 006 RETROFIT EXTINGUISHABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000 007 RETROFIT CHANGEABLE MESSAGE SIGN LS 179,411.0000 179,411.00 1.000 179,411 PROGRAM CAS145 PAGE 2 DATE 06/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7904 TIME 08:42 AM ESTIMATE NO. 03 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 02/22/14 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 06/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 248,411.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,241.89 SUBTOTAL AMOUNT EARNED 0.00 281,652.89 ORIGINAL CONTRACT AMOUNT 248,411.00 TOTAL WORK COMPLETED 0.00 281,652.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 281,652.89 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 06/27/13 30 02/18/14 10/15/13 02/22/14 4 82 0 0 100% 100% LEES, CHUCK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/14