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 11/24/14 EST. NO. 004 TIME 10:15 AM R.E. NAME: AMADI, PATRICIA 07-2W4304 --------------------------------------------------------------------------- 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 11/24/14 EST. NO. 004 TIME 10:15 AM R.E. NAME: AMADI, PATRICIA 07-2W4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4304 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 02/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 11/24/14 LOCATION PROGRESS ESTIMATE 07-LA-0 ----------------- TRAFFIC DEVELOPMENT SERVICES IN LOS ANGELES COUNTY AT VARIOUS 207 W LOS ANGELES AVE #252 LOCATIONS MOORPARK CA 93021 FED. AID NO. N O N E REPLACE CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.300 21,600.00 1.000 72,000 004 TEMPORARY RAILING (TYPE K) LF 20.0000 9,600.00 600.000 12,000 005 TEMPORARY CRASH CUSHION MODULE EA 50.0000 1,400.00 28.000 1,400.00 28.000 1,400 006 JOB SITE MANAGEMENT LS 39,511.0000 39,511.00 0.300 11,853.30 1.000 39,511 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,600.00 14.000 1,400 009 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.300 1,350.00 1.000 4,500 010 TREATED WOOD WASTE LB 0.4500 1,395.00 3,100.000 1,395 011 REMOVE GUARDRAIL LF 19.0000 3,800.00 200.000 3,800 012 SALVAGE CRASH CUSHION SYSTEM EA 500.0000 2,000.00 3.000 1,500 013 SALVAGE CRASH CUSHION MODULES EA 20.0000 3,600.00 1.000 20 014 TYPE COMPRESSOR CRASH CUSHION EA 35,000.0000 35,000.00 0.000 0 015 ALTERNATIVE CRASH CUSHION-OPTION 1 EA 31,000.0000 248,000.00 2.000 62,000.00 8.000 248,000 016 ALTERNATIVE CRASH CUSHION-OPTION 2 EA 35,000.0000 175,000.00 4.000 140,000 017 ALTERNATIVE CRASH CUSHION-OPTION 3 EA 31,000.0000 31,000.00 1.000 31,000 018 CONCRETE BARRIER (TYPE 60R) LF 400.0000 72,000.00 135.000 54,000.00 135.000 54,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4304 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 02/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,828.30 619,526.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,828.30 619,526.00 020 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 746,406.00 TOTAL WORK COMPLETED 154,828.30 656,526.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,828.30 656,526.00 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 04/02/14 60 08/18/14 00/00/00 11/21/14 141 1 0 0 88% 100% PROGRESS IS SATISFACTORY MATERIAL DELAY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14