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 04/22/15 EST. NO. 008 TIME 01:12 PM 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 --------------------------------------------------------------------------- 002 0001 27,572.31 E.W. @ L.S.(+) 032515 N 1 0 27,572.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,572.31 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 04/22/15 EST. NO. 008 TIME 01:12 PM 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4304 TIME 01:12 PM ESTIMATE NO. 008 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 04/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/22/15 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 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000 004 TEMPORARY RAILING (TYPE K) LF 20.0000 9,600.00 960.000 19,200 005 TEMPORARY CRASH CUSHION MODULE EA 50.0000 1,400.00 28.000 1,400 006 JOB SITE MANAGEMENT LS 39,511.0000 39,511.00 1.000 39,511 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,600.00 16.000 1,600 009 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 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 4.000 2,000 013 SALVAGE CRASH CUSHION MODULES EA 20.0000 3,600.00 180.000 3,600 014 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 8.000 248,000 016 ALTERNATIVE CRASH CUSHION-OPTION 2 EA 35,000.0000 175,000.00 5.000 175,000 017 ALTERNATIVE CRASH CUSHION-OPTION 3 EA 31,000.0000 31,000.00 1.000 31,000 018 CONCRETE BARRIER (TYPE 60R) LF 400.0000 72,000.00 180.000 72,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4304 TIME 01:12 PM ESTIMATE NO. 008 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 04/20/15 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 684,006.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,572.31 27,572.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,572.31 711,578.31 020 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 746,406.00 TOTAL WORK COMPLETED 27,572.31 748,578.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,572.31 748,578.31 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 05/30/15 141 114 0 0 100% 100% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15