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 08/25/11 EST. NO.09 TIME 03:49 PM R.E. NAME: CASTILLO, ELOY 07-226514 --------------------------------------------------------------------------- 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 08/25/11 EST. NO.09 TIME 03:49 PM R.E. NAME: CASTILLO, ELOY 07-226514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ITEM ADJ 15 -3,000.00 07 TEMP ITEM ADJ 15 3,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226514 TIME 03:49 PM ESTIMATE NO. 09 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 08/25/11 LOCATION FINAL ESTIMATE 07-VEN-1-11.6/28.5 -------------- TRAFFIC SOLUTIONS, INC. IN VENTURA CO IN AND NEAR OXNARD 8490 HARTMEYER LANE FROM WOOD ROAD TO MOBIL PIER ROAD REDDING CA 96002 AND VARIOUS LOCATIONS FED. AID NO. SARR-X037(145)E ,A-X037(145)E INSTALL SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 006 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 10.000 1,000.00 007 REMOVE SIGN PANEL EA 100.0000 100.00 1.000 100.00 008 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 009 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000.00 FACILITIES 010 INSTALL BRIDGE LOW CLEARANCE SIGN EA 245.0000 63,700.00 237.000 58,065.00 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 99,325.00 13,700.000 99,325.00 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6000 23,560.00 3,100.000 23,560.00 (0.080"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 205.0000 174,250.00 850.000 174,250.00 014 ROADSIDE SIGN - TWO POST EA 425.0000 22,525.00 53.000 22,525.00 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 600.00 3.000 600.00 METHOD) 016 INSTALL ROADSIDE SIGN EA 525.0000 11,025.00 21.000 11,025.00 (LAMINATED WOOD BOX POST) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226514 TIME 03:49 PM ESTIMATE NO. 09 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 440,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,397.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 461,347.86 018 MOBILIZATION LS 25,500.0000 25,500.00 1.000 25,500.00 ORIGINAL CONTRACT AMOUNT 472,085.00 TOTAL WORK COMPLETED 0.00 486,847.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 486,847.86 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 10/15/09 200 02/16/10 12/09/09 06/22/11 146 238 0 0 100% 100% CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11