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 10/30/13 EST. NO.04 TIME 10:10 AM R.E. NAME: LANG, TIM 05-1C3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 460.00 E.W. @ F.A.(+) 070913 N 6 0 460.00 TOTAL THIS ESTIMATE 2,586.00 TOTAL PREVIOUS ESTIMATE 3,046.00 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 10/30/13 EST. NO.04 TIME 10:10 AM R.E. NAME: LANG, TIM 05-1C3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 RECD PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3204 TIME 10:10 AM ESTIMATE NO. 04 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/30/13 LOCATION FINAL ESTIMATE 05-SLO-46-55.1/60.8 -------------- DREAMBUILDER IN SAN LUIS OBISPO COUNTY NEAR 1324 E LAWSON LANE CHOLAME FROM ROUTE 41 TO KERN PLACENTIA CA 92870 COUNTY LINE FED. AID NO. N O N E PLACE CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 1.000 2,300 005 JOB SITE MANAGEMENT LS 550.0000 550.00 1.000 550 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,400.0000 1,400.00 1.000 1,400 PLAN 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 2,771.00 3,571.000 3,035 008 REMOVE PAINTED PAVEMENT MARKING SQFT 2.3500 611.00 252.000 592 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 23,170.00 34,790.000 24,353 010 REMOVE ROADSIDE SIGN EA 117.0000 702.00 6.000 702 011 CENTERLINE RUMBLE STRIP STA 32.0000 9,600.00 290.400 9,292 (HMA, GROUND-IN INDENTATIONS) 012 EDGE LINE RUMBLE STRIP STA 32.0000 18,880.00 587.140 18,788 (HMA, GOUND-IN INDENTATIONS) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 840.00 28.000 840 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 345.0000 690.00 2.000 690 015 DELINEATOR (CLASS 1) EA 82.0000 328.00 4.000 328 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 8,874.00 30,423.000 8,822 (SPRAYABLE) 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 8,220.00 68,513.000 8,221 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 1,140.00 186.000 1,116 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,845.00 1,679.000 5,876 020 INDUCTIVE LOOP DETECTOR (LS) LS 6,550.0000 6,550.00 1.000 6,550 PROGRAM CAS145 PAGE 2 DATE 10/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3204 TIME 10:10 AM ESTIMATE NO. 04 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 124,158.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 460.00 3,046.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460.00 127,204.56 021 MOBILIZATION LS 12,890.0000 12,890.00 1.000 12,890 ORIGINAL CONTRACT AMOUNT 136,061.00 TOTAL WORK COMPLETED 460.00 140,094.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460.00 140,094.56 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 06/04/13 20 07/08/13 07/08/13 08/09/13 16 9 0 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/13