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 08/14/15 EST. NO. 007 TIME 11:29 AM 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 --------------------------------------------------------------------------- 003 0001 10,867.03 E.W. @ L.S.(+) 062615 N 0001 0 004 0001 8,702.95 E.W. @ L.S.(+) 062615 N 0001 0 19,569.98 TOTAL THIS ESTIMATE 33,741.37 TOTAL PREVIOUS ESTIMATE 53,311.35 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 08/14/15 EST. NO. 007 TIME 11:29 AM 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 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292504 TIME 11:29 AM ESTIMATE NO. 007 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 06/26/15 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 08/14/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 50.00 1.000 100 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 006 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 2,240 009 CLASS 3 AGGREGATE BASE (CY) CY 350.0000 700.00 2.000 700 010 LEAN CONCRETE BASE CY 400.0000 400.00 1.000 400 011 DETECTABLE WARNING SURFACE SQFT 50.0000 1,600.00 32.000 1,600 012 MINOR CONCRETE (CURB AND GUTTER) CY 500.0000 1,000.00 3.000 1,500 013 MINOR CONCRETE (CURB RAMP) CY 350.0000 2,100.00 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 1.000 150,393 PROGRAM CAS145 PAGE 2 DATE 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292504 TIME 11:29 AM ESTIMATE NO. 007 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 06/26/15 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 08/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50.00 175,633.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,569.98 53,311.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,619.98 228,944.35 016 MOBILIZATION LS 9,000.0000 9,000.00 1.000 9,000 ORIGINAL CONTRACT AMOUNT 182,733.00 TOTAL WORK COMPLETED 19,619.98 237,944.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,619.98 237,944.35 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 04/22/14 90 10/27/14 06/16/14 06/26/15 73 184 0 0 100% 100% LEE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/15