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 05/26/15 EST. NO. 007 TIME 10:27 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 --------------------------------------------------------------------------- 003 0001 -103.16 A.C. @ L.S.(-) 110714 N 001 0 -103.16 TOTAL THIS ESTIMATE 132,596.17 TOTAL PREVIOUS ESTIMATE 132,493.01 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 05/26/15 EST. NO. 007 TIME 10:27 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 MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 15,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3204 TIME 10:27 AM ESTIMATE NO. 007 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 04/16/15 R.E. NAME: KLINE,JASON DATE OF THIS ESTIMATE 05/26/15 LOCATION SEMI-FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 1.000 9,900 003 TRAFFIC CONTROL SYSTEM LS 50,770.0000 50,770.00 1.000 50,770 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400.0000 400.00 1.000 400 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 REMOVE SIGN PANEL EA 700.0000 39,900.00 58.000 40,600 008 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.4000 150,014.00 7,158.100 153,183 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6000 874.00 110.250 837 (0.063"-UNFRAMED) 011 ROADSIDE SIGN - ONE POST EA 190.0000 9,310.00 49.000 9,310 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.0000 42,060.00 7,158.100 42,948 013 GUARD RAILING DELINEATOR EA 15.0000 4,350.00 288.000 4,320 014 REFLECTIVE BARRIER DELINEATION EA 43.0000 24,510.00 515.000 22,145 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFY SIGN ILLUMINATION LS 70,869.0000 70,869.00 1.000 70,869 017 MODIFY LIGHTING AND SIGN ILLUMINATION LS 123,115.0000 123,115.00 1.000 123,115 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3204 TIME 10:27 AM ESTIMATE NO. 007 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 04/16/15 R.E. NAME: KLINE,JASON DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 532,898.84 ADJUSTMENT OF COMPENSATION -103.16 -103.16 EXTRA WORK 0.00 132,596.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -103.16 665,391.85 018 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 555,572.00 TOTAL WORK COMPLETED -103.16 690,391.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 14,896.84 690,391.85 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 08/15/14 60 11/12/14 00/00/00 04/16/15 77 47 17 0 100% 100% KLINE,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15