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 12/18/14 EST. NO. 002 TIME 02:00 PM R.E. NAME: KLINE,JASON 05-1F3204 --------------------------------------------------------------------------- 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 12/18/14 EST. NO. 002 TIME 02:00 PM R.E. NAME: KLINE,JASON 05-1F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3204 TIME 02:00 PM ESTIMATE NO. 002 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: KLINE,JASON DATE OF THIS ESTIMATE 12/18/14 LOCATION PROGRESS ESTIMATE 05-SB-101-13.0/22.8 ----------------- TRAFFIC DEVELOPMENT SERVICES, IN SANTA BARBARA COUNTY IN AND NEAR INC. SANTA BARBARA AND GOLETA FROM 207 W. LOS ANGELES AVENUE 252 QUARANTINA STREET UNDERCROSSING TO MOORPARK CA 93021 0.2 MILES NORTH OF FAIRVIEW AVENUE OVERCROSSING FED. AID NO. HSNH-Q101(252)E REPLACE OVERHEAD GUIDE SIGNS AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 900 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.750 7,425.00 0.750 7,425 003 TRAFFIC CONTROL SYSTEM LS 50,770.0000 50,770.00 0.333 16,906.41 0.333 16,906 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400.0000 400.00 0.333 133.20 0.333 133 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 REMOVE SIGN PANEL EA 700.0000 39,900.00 0.000 0 008 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.350 350 FACILITIES 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.4000 150,014.00 0.000 0 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6000 874.00 0.000 0 (0.063"-UNFRAMED) 011 ROADSIDE SIGN - ONE POST EA 190.0000 9,310.00 0.000 0 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.0000 42,060.00 0.000 0 013 GUARD RAILING DELINEATOR EA 15.0000 4,350.00 206.000 3,090.00 206.000 3,090 014 REFLECTIVE BARRIER DELINEATION EA 43.0000 24,510.00 174.000 7,482.00 174.000 7,482 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFY SIGN ILLUMINATION LS 70,869.0000 70,869.00 0.000 0 017 MODIFY LIGHTING AND SIGN ILLUMINATION LS 123,115.0000 123,115.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3204 TIME 02:00 PM ESTIMATE NO. 002 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: KLINE,JASON DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,036.61 36,661.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,036.61 36,661.61 018 MOBILIZATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 ORIGINAL CONTRACT AMOUNT 555,572.00 TOTAL WORK COMPLETED 47,536.61 49,161.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,536.61 49,161.61 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 08/15/14 60 11/12/14 00/00/00 01/20/15 43 5 0 0 8% 72% PROGRESS IS SATISFACTORY KLINE,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/14