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 03/24/15 EST. NO. 004 TIME 02:57 PM R.E. NAME: LEE, JEFF 07-292504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 613.52 E.W. @ F.A.(+) 021915 N 3 0 002 0001 10,781.47 E.W. @ L.S.(+) 032015 N 0001 0 11,394.99 TOTAL THIS ESTIMATE 7,103.49 TOTAL PREVIOUS ESTIMATE 18,498.48 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 03/24/15 EST. NO. 004 TIME 02:57 PM R.E. NAME: LEE, JEFF 07-292504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292504 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 03/24/15 LOCATION PROGRESS ESTIMATE 07-VEN-101-5.2/5.2 ----------------- TRAFFIC DEVELOPMENT SERVICES IN VENTURA COUNTY AT INTERSECTION 207 W LOS ANGELES AVE #252 OF NORTHBOUND ROUTE 101 ON/OFF RAMP MOORPARK CA 93021 AT LYNN ROAD FED. AID NO. HSNH-Q101(238)E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.300 3,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.500 250 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 008 ROADWAY EXCAVATION CY 160.0000 2,240.00 14.000 2,240.00 14.000 2,240 009 CLASS 3 AGGREGATE BASE (CY) CY 350.0000 700.00 2.000 700.00 2.000 700 010 LEAN CONCRETE BASE CY 400.0000 400.00 1.000 400.00 1.000 400 011 DETECTABLE WARNING SURFACE SQFT 50.0000 1,600.00 32.000 1,600.00 32.000 1,600 012 MINOR CONCRETE (CURB AND GUTTER) CY 500.0000 1,000.00 3.000 1,500.00 3.000 1,500 013 MINOR CONCRETE (CURB RAMP) CY 350.0000 2,100.00 10.000 3,500.00 10.000 3,500 014 INTERCONNECTION CONDUIT AND CABLE (LS) LS 2,500.0000 2,500.00 1.000 2,500 015 MODIFY SIGNAL AND LIGHTING LS 150,393.0000 150,393.00 0.500 75,196 PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292504 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,940.00 92,886.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,394.99 18,498.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,334.99 111,384.98 016 MOBILIZATION LS 9,000.0000 9,000.00 1.000 9,000 ORIGINAL CONTRACT AMOUNT 182,733.00 TOTAL WORK COMPLETED 21,334.99 120,384.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,334.99 120,384.98 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 04/22/14 90 10/27/14 06/16/14 04/30/15 53 136 0 0 57% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/26/15. LEE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15