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 03/23/15 EST. NO. 005 TIME 10:00 AM 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 --------------------------------------------------------------------------- 001 0005 637.09 E.W. @ F.A.(+) 021215 N 5 0 005 0003 6,207.73 E.W. @ F.A.(+) 122814 N 3 0 0004 3,738.08 122914 N 4 0 0006 69,834.68 E.W. @ L.S.(+) 030115 N 6 0 80,417.58 TOTAL THIS ESTIMATE 4,901.94 TOTAL PREVIOUS ESTIMATE 85,319.52 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 03/23/15 EST. NO. 005 TIME 10:00 AM R.E. NAME: KLINE,JASON 05-1F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 RECD ANNUAL CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3204 TIME 10:00 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: KLINE,JASON DATE OF THIS ESTIMATE 03/23/15 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 0.100 100.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.750 7,425 003 TRAFFIC CONTROL SYSTEM LS 50,770.0000 50,770.00 0.467 23,709.59 1.000 50,770 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400.0000 400.00 0.267 106.80 1.000 400 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.900 900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.150 75.00 0.900 450 007 REMOVE SIGN PANEL EA 700.0000 39,900.00 57.000 39,900.00 58.000 40,600 008 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 1,002.130 21,445.58 7,158.100 153,183 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6000 874.00 110.250 837.90 110.250 837 (0.063"-UNFRAMED) 011 ROADSIDE SIGN - ONE POST EA 190.0000 9,310.00 49.000 9,310.00 49.000 9,310 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.0000 42,060.00 6,958.100 41,748.60 7,158.100 42,948 013 GUARD RAILING DELINEATOR EA 15.0000 4,350.00 86.000 1,290.00 280.000 4,200 014 REFLECTIVE BARRIER DELINEATION EA 43.0000 24,510.00 6.000 258.00 515.000 22,145 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFY SIGN ILLUMINATION LS 70,869.0000 70,869.00 0.840 59,529.96 0.900 63,782 017 MODIFY LIGHTING AND SIGN ILLUMINATION LS 123,115.0000 123,115.00 0.940 115,728 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3204 TIME 10:00 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: KLINE,JASON DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,211.43 515,030.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,417.58 85,319.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,629.01 600,349.56 018 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 555,572.00 TOTAL WORK COMPLETED 279,629.01 625,349.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 279,629.01 620,349.56 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 04/08/15 65 46 12 0 94% 90% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/20/15. KLINE,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15