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 05/14/15 EST. NO. 006 TIME 01:10 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 --------------------------------------------------------------------------- 002 0001 2,429.84 E.W. @ F.A.(+) 100714 N 1 0 0002 2,899.64 102014 N 2 0 0003 270.01 011515 N 3 0 0004 2,204.87 103114 N 4 0 0005 196.54 011315 N 5 0 005 0001 13,086.20 E.W. @ F.A.(+) 031315 N 001 0 006 0004 765.41 E.W. @ F.A.(+) 030415 N 4 0 0005 13,359.68 030515 N 096098 007 0001 22,288.76 A.C. @ L.S.(+) 031015 N 001 0 57,500.95 TOTAL THIS ESTIMATE 31,844.88 TOTAL PREVIOUS ESTIMATE 89,345.83 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 05/14/15 EST. NO. 006 TIME 01:10 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 05/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9014 TIME 01:10 PM ESTIMATE NO. 006 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 04/27/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/14/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.015 112.50 1.000 7,500 002 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.044 924.00 1.000 21,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.071 106.50 1.000 1,500 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.044 66.00 1.000 1,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.250 225.00 1.000 900 006 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 375.00 3.000 375.00 4.000 500 007 TEMPORARY FIBER ROLL LF 4.0000 400.00 117.000 468.00 217.000 868 008 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.150 60.00 1.000 400 009 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 TRAFFIC OPERATION SYSTEM LS 295,000.0000 295,000.00 0.334 98,530.00 1.000 295,000 PROGRAM CAS145 PAGE 2 DATE 05/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9014 TIME 01:10 PM ESTIMATE NO. 006 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 04/27/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 138,367.00 366,668.00 ADJUSTMENT OF COMPENSATION 22,288.76 22,288.76 EXTRA WORK 35,212.19 67,057.07 SUBTOTAL AMOUNT EARNED 195,867.95 456,013.83 ORIGINAL CONTRACT AMOUNT 366,075.00 TOTAL WORK COMPLETED 195,867.95 456,013.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,867.95 456,013.83 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 01/24/14 60 07/30/14 07/30/14 04/27/15 74 110 18 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/15