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 05/23/13 EST. NO.02 TIME 02:48 PM 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 05/23/13 EST. NO.02 TIME 02:48 PM 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 OVERBID ITEM NO. 019 -98.48 02 -98.48 -393.90 TOTAL DEDUCTIONS -98.48 -393.90 PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276704 TIME 02:48 PM ESTIMATE NO. 02 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 05/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/23/13 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 0.700 560.00 0.800 640 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.750 15,750 004 TRAFFIC CONTROL SYSTEM LS 15,410.0000 15,410.00 0.700 10,787.00 0.800 12,328 005 TYPE II BARRICADE EA 30.0000 2,490.00 83.000 2,490.00 83.000 2,490 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.250 350.00 1.000 1,400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,080.00 15.000 1,950.00 15.000 1,950 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,750.00 0.000 0 010 RELOCATE ROADSIDE SIGN-ONE POST EA 115.0000 115.00 1.000 115.00 1.000 115 011 REMOVE CONCRETE (CY) CY 135.0000 16,470.00 65.000 8,775.00 65.000 8,775 012 ROADWAY EXCAVATION CY 85.0000 2,720.00 12.300 1,045.50 12.300 1,045 013 ROADWAY EXCAVATION (TYPE Z-2) CY 310.0000 1,116.00 2.850 883.50 2.850 883 (AERIALLY DEPOSITED LEAD) 014 MINOR CONCRETE (CURB, SIDEWALK AND CY 335.0000 56,950.00 85.000 28,475.00 85.000 28,475 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 0.500 100.00 0.600 120 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY RAMP METERING SYSTEM LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 018 MODIFY SIGNAL AND LIGHTING LS 34,000.0000 34,000.00 0.800 27,200.00 0.800 27,200 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276704 TIME 02:48 PM ESTIMATE NO. 02 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 05/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,431.00 108,872.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,431.00 108,872.00 019 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 196,061.00 TOTAL WORK COMPLETED 95,431.00 128,872.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -98.48 -393.90 TOTAL 95,332.52 128,478.10 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 04/15/13 03/29/13 06/15/13 35 15 0 0 64% 78% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13