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. 001 TIME 05:34 PM R.E. NAME: JASON KLINE 05-1F8404 --------------------------------------------------------------------------- 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 05/26/15 EST. NO. 001 TIME 05:34 PM R.E. NAME: JASON KLINE 05-1F8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8404 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 01/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 05/26/15 LOCATION PROGRESS ESTIMATE 05-SB-101-10.0/10.6 ----------------- PETERSON-CHASE GENERAL IN SANTA BARBARA COUNTY IN AND NEAR ENGINEERING CONSTRUCTION, INC. SANTA BARBARA FROM SAN YSIDRO RD OC 1792 KAISER AVENUE TO OLIVE MILL RD OC IRVINE CA 92614 FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 002 CONSTRUCTION AREA SIGNS LS 2,860.0000 2,860.00 0.500 1,430.00 0.500 1,430 003 TRAFFIC CONTROL SYSTEM LS 34,300.0000 34,300.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,560.0000 4,560.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.340 530.40 0.340 530 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435.00 0.750 435 007 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 4,332.00 0.000 0 009 LEAN CONCRETE BASE RAPID SETTING CY 550.0000 126,500.00 0.000 0 010 BASE BOND BREAKER SQYD 1.0600 2,862.00 0.000 0 011 DOWEL BAR SLOT EA 263.0000 36,820.00 0.000 0 012 PRECAST INDIVIDUAL SLAB REPLACEMENT CY 935.0000 635,800.00 0.000 0 013 GRIND EXISTING CONCRETE SQYD 7.5000 148,500.00 0.000 0 PAVEMENT 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 4,816.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 4,503.00 0.000 0 (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.4200 2,257.20 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5600 775.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8404 TIME 05:34 PM ESTIMATE NO. 001 BID OPENING 01/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: JASON KLINE 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 5,395.40 5,395.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,395.40 5,395.40 ORIGINAL CONTRACT AMOUNT 1,017,225.40 TOTAL WORK COMPLETED 5,395.40 5,395.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,395.40 5,395.40 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 03/23/15 35 05/01/15 00/00/00 06/23/15 12 2 0 0 1% 34% PROGRESS IS SATISFACTORY JASON KLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15