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 11/20/14 EST. NO. 004 TIME 03:48 PM R.E. NAME: ROMAN, BERTHA 05-0C9014 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 004 TIME 03:48 PM R.E. NAME: ROMAN, BERTHA 05-0C9014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9014 TIME 03:48 PM ESTIMATE NO. 004 BID OPENING 12/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 05-SCR-1-8.0/14.9 ----------------- BEAR ELECTRICAL SOLUTIONS INC NEAR SANTA CRUZ, FROM 0.4 MILE P O BOX 924 SOUTH OF FREEDOM BLVD TO 0.4 MILE ALVISO CA 95002 NORTH OF OCEAN STREET, INSTALL CCTV AND SIGNS FED. AID NO. N O N E INSTALL CCTV AND SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.110 825.00 0.985 7,387 002 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.106 2,226.00 0.956 20,076 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.079 118.50 0.929 1,393 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.106 159.00 0.956 1,434 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 006 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 375.00 1.000 125 007 TEMPORARY FIBER ROLL LF 4.0000 400.00 100.000 400 008 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.110 44.00 0.850 340 009 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 011 TRAFFIC OPERATION SYSTEM LS 295,000.0000 295,000.00 0.279 82,305.00 0.666 196,470 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9014 TIME 03:48 PM ESTIMATE NO. 004 BID OPENING 12/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,677.50 228,301.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,677.50 228,301.00 ORIGINAL CONTRACT AMOUNT 366,075.00 TOTAL WORK COMPLETED 85,677.50 228,301.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,677.50 228,301.00 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 01/24/14 60 07/30/14 07/30/14 11/20/14 69 7 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G CCO DAYS ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14