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 04/23/13 EST. NO.01 TIME 09:00 AM R.E. NAME: IRA, ALFRED 07-276704 --------------------------------------------------------------------------- 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 04/23/13 EST. NO.01 TIME 09:00 AM R.E. NAME: IRA, ALFRED 07-276704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -295.42 01 -295.42 -295.42 TOTAL DEDUCTIONS -295.42 -295.42 PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276704 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 01/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/13 LOCATION PROGRESS ESTIMATE 07-VEN-1-16.6/18.8 ----------------- DREAMBUILDER IN VENTURA COUNTY ON ROUTE 1,33,101 1324 E LAWSON LANE 126 AT VARIOUS LOCATIONS PLACENTIA CA 92870 FED. AID NO. N O N E INSTALL ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.100 80.00 0.100 80 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.750 15,750.00 0.750 15,750 004 TRAFFIC CONTROL SYSTEM LS 15,410.0000 15,410.00 0.100 1,541.00 0.100 1,541 005 TYPE II BARRICADE EA 30.0000 2,490.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 007 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,080.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,750.00 0.000 0 010 RELOCATE ROADSIDE SIGN-ONE POST EA 115.0000 115.00 0.000 0 011 REMOVE CONCRETE (CY) CY 135.0000 16,470.00 0.000 0 012 ROADWAY EXCAVATION CY 85.0000 2,720.00 0.000 0 013 ROADWAY EXCAVATION (TYPE Z-2) CY 310.0000 1,116.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 MINOR CONCRETE (CURB, SIDEWALK AND CY 335.0000 56,950.00 0.000 0 CURB RAMP) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 2,760.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.100 20.00 0.100 20 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY RAMP METERING SYSTEM LS 13,000.0000 13,000.00 0.000 0 018 MODIFY SIGNAL AND LIGHTING LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276704 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 01/31/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,441.00 18,441.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,441.00 18,441.00 019 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 ORIGINAL CONTRACT AMOUNT 196,061.00 TOTAL WORK COMPLETED 33,441.00 33,441.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -295.42 -295.42 TOTAL 33,145.58 33,145.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 19,606.10 20,000.00 393.90 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 03/14/13 45 00/00/00 00/00/00 06/15/13 15 0 0 0 17% 33% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13