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 04/22/15 EST. NO. 004 TIME 01:48 PM R.E. NAME: KLINE, JASON 05-0S0304 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 004 TIME 01:48 PM R.E. NAME: KLINE, JASON 05-0S0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LACK OF CPM UPDATE -10,000.00 003 CPM UPDATE 10,000.00 004 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 038 -212.70 001 OVERBID ITEM NO. 038 -11.20 002 0.00 -223.90 TOTAL DEDUCTIONS 10,000.00 -223.90 PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0304 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0/ .0 ----------------- 05-SB-101-0.0/ .0 DREAMBUILDER IN SANTA BARBARA COUNTY AT VARIOUS 05-SB-192-0.0/ .0 1324 E LAWSON LN LOCATIONS PLACENTIA CA 92870 FED. AID NO. STP-X083(18)E CURB RAMPS/SIDEWALKS/MODIFY SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.900 450 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.100 3,900.00 0.900 35,100 004 TYPE III BARRICADE EA 58.0000 3,364.00 58.000 3,364 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.410 1,435.00 0.900 3,150 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.190 570.00 0.490 1,470 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 008 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 255.00 3.000 255 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.750 1,500 010 REMOVE MARKER EA 2.0000 6.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,960.00 295.000 2,065.00 295.000 2,065 012 REMOVE ROADSIDE SIGN EA 60.0000 120.00 2.000 120 013 REMOVE ASPHALT CONCRETE DIKE LF 85.0000 935.00 11.000 935 014 RESET PAVERS SQFT 80.0000 4,160.00 52.000 4,160 015 RESET OBJECT MARKER EA 50.0000 100.00 0.000 0 016 RESET ROADSIDE SIGN (ONE POST) EA 320.0000 1,280.00 2.000 640 017 RELOCATE ROADSIDE SIGN-ONE POST EA 320.0000 1,920.00 5.000 1,600 018 ADJUST PULL BOX EA 675.0000 675.00 1.000 675 019 ADJUST UTILITY COVER TO GRADE EA 670.0000 670.00 1.000 670 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 90.0000 4,140.00 46.400 4,176 021 REMOVE CONCRETE CY 430.0000 32,680.00 74.050 31,841 (CURB, GUTTER, AND SIDEWALK) (CY) 022 CLEARING AND GRUBBING (LS) LS 2,300.0000 2,300.00 0.900 2,070 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0304 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 140.0000 1,680.00 12.640 1,769 024 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 28,800.00 28.100 25,290 025 HOT MIX ASPHALT (TYPE A) TON 640.0000 2,880.00 5.660 3,622 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 520.00 0.000 0 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 343.0000 686.00 0.000 0 028 DETECTABLE WARNING SURFACE SQFT 22.5000 9,675.00 320.000 7,200 029 MINOR CONCRETE (MISCELLANEOUS CY 695.0000 63,245.00 70.290 48,851 CONSTRUCTION) 030 PRE/POST CONSTRUCTION SURVEYS EA 580.0000 2,900.00 2.500 1,450 031 OBJECT MARKER (TYPE K-1) EA 64.0000 192.00 0.000 0 032 PEDESTRIAN BARRICADE EA 1,700.0000 8,500.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,960.00 259.000 1,813.00 259.000 1,813 034 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,680.00 203.000 1,421.00 203.000 1,421 (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 48.00 6.000 36.00 6.000 36 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.900 900 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY SIGNAL AND LIGHTING LS 48,500.0000 48,500.00 0.050 2,425.00 0.950 46,075 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0304 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,665.00 241,070.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,665.00 241,070.05 038 MOBILIZATION LS 32,030.0000 32,030.00 1.000 32,030 ORIGINAL CONTRACT AMOUNT 318,061.00 TOTAL WORK COMPLETED 13,665.00 273,100.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -223.90 TOTAL 23,665.00 272,876.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 31,806.10 32,030.00 223.90 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 11/24/14 105 01/05/15 00/00/00 06/16/15 70 0 5 0 79% 64% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15