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 05/26/16 EST. NO. 009 TIME 02:52 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 05/26/16 EST. NO. 009 TIME 02:52 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 MISS CEM-2402F -10,000.00 006 REC'ED CEM-2402F 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 009 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 038 -212.70 001 OVERBID ITEM NO. 038 -11.20 002 OVERBID ITEM NO. 038 223.90 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0304 TIME 02:52 PM ESTIMATE NO. 009 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 06/15/15 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/26/16 LOCATION FINAL 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 1.000 500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000 004 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 1.000 3,500 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 255.00 3.000 255 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 010 REMOVE MARKER EA 2.0000 6.00 3.000 6 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,960.00 295.000 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 2.000 100 016 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 6.000 1,920 018 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 1.000 2,300 PROGRAM CAS145 PAGE 2 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0304 TIME 02:52 PM ESTIMATE NO. 009 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 06/15/15 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 520 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 343.0000 686.00 2.000 686 028 DETECTABLE WARNING SURFACE SQFT 22.5000 9,675.00 394.000 8,865 029 MINOR CONCRETE (MISCELLANEOUS CY 695.0000 63,245.00 91.740 63,759 CONSTRUCTION) 030 PRE/POST CONSTRUCTION SURVEYS EA 580.0000 2,900.00 5.000 2,900 031 OBJECT MARKER (TYPE K-1) EA 64.0000 192.00 3.000 192 032 PEDESTRIAN BARRICADE EA 1,700.0000 8,500.00 5.000 8,500 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,960.00 259.000 1,813 034 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,680.00 203.000 1,421 (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 48.00 6.000 36 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY SIGNAL AND LIGHTING LS 48,500.0000 48,500.00 1.000 48,500 PROGRAM CAS145 PAGE 3 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0304 TIME 02:52 PM ESTIMATE NO. 009 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 06/15/15 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 281,301.80 ADJUSTMENT OF COMPENSATION 0.00 -2,900.00 EXTRA WORK 0.00 40,503.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 318,905.13 038 MOBILIZATION LS 32,030.0000 32,030.00 1.000 32,030 ORIGINAL CONTRACT AMOUNT 318,061.00 TOTAL WORK COMPLETED 0.00 350,935.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 350,935.13 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 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 11/24/14 105 01/05/15 00/00/00 06/15/15 107 4 5 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/16