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 12/19/13 EST. NO.05 TIME 01:15 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 --------------------------------------------------------------------------- 002 0001 24,762.34 A.C. @ L.S.(+) 121613 N N/A 0 24,762.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,762.34 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 12/19/13 EST. NO.05 TIME 01:15 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 OVERBID ITEM NO. 019 393.90 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276704 TIME 01:15 PM ESTIMATE NO. 05 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 06/21/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/13 LOCATION FINAL 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 1.000 2,600 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000 004 TRAFFIC CONTROL SYSTEM LS 15,410.0000 15,410.00 1.000 15,410 005 TYPE II BARRICADE EA 30.0000 2,490.00 83.000 2,490 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,080.00 15.000 1,950 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,750.00 206.000 1,442 010 RELOCATE ROADSIDE SIGN-ONE POST EA 115.0000 115.00 1.000 115 011 REMOVE CONCRETE (CY) CY 135.0000 16,470.00 65.000 8,775 012 ROADWAY EXCAVATION CY 85.0000 2,720.00 12.300 1,045 013 ROADWAY EXCAVATION (TYPE Z-2) CY 310.0000 1,116.00 5.700 1,767 (AERIALLY DEPOSITED LEAD) 014 MINOR CONCRETE (CURB, SIDEWALK AND CY 335.0000 56,950.00 85.000 28,475 CURB RAMP) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 2,760.00 234.000 2,691 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY RAMP METERING SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 018 MODIFY SIGNAL AND LIGHTING LS 34,000.0000 34,000.00 1.000 34,000 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276704 TIME 01:15 PM ESTIMATE NO. 05 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 06/21/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 138,360.50 ADJUSTMENT OF COMPENSATION 24,762.34 24,762.34 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,762.34 163,122.84 019 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 196,061.00 TOTAL WORK COMPLETED 24,762.34 183,122.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,762.34 183,122.84 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 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 03/14/13 45 04/15/13 03/29/13 06/21/13 44 15 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13