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 06/02/11 EST. NO.04 TIME 02:34 PM R.E. NAME: DORRI, MIKE 07-4Y3904 --------------------------------------------------------------------------- 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 06/02/11 EST. NO.04 TIME 02:34 PM R.E. NAME: DORRI, MIKE 07-4Y3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3904 TIME 02:34 PM ESTIMATE NO. 04 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/02/11 LOCATION FINAL ESTIMATE 07-VEN-101-12.5/12.5 -------------- TRAFFIC DEVELOPMENT SERVICES IN VENTURA COUNTY IN CAMARILLO AT INC 0.1 MILE NORTH OF PLEASANT VALLEY 4215 TIERRA REJADA RD STE 184 ROAD MOORPARK CA 93021 FED. AID NO. N O N E REPLACE OVERHEAD SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 6.000 300.00 08 TEMPORARY RAILING (TYPE K) LF 20.0000 4,000.00 200.000 4,000.00 09 TEMPORARY CRASH CUSHION MODULE EA 100.0000 1,400.00 14.000 1,400.00 10 REMOVE METAL BEAM GUARD RAILING LF 17.0000 1,496.00 88.000 1,496.00 11 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 12 REMOVE SIGN STRUCTURE EA 2,000.0000 2,000.00 1.000 2,000.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 HAZARDOUS MATERIALS MITIGATION PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 15 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 71,715.00 20,490.000 71,715.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 10,245.00 20,490.000 10,245.00 F) 17 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 3,750.00 250.000 3,750.00 18 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 920.0000 46,000.00 50.000 46,000.00 (SIGN FOUNDATION) 19 METAL BEAM GUARD RAILING (WOOD POST) LF 47.0000 2,350.00 50.000 2,350.00 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100.00 21 MODIFY SIGN ILLUMINATION LS 7,000.0000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3904 TIME 02:34 PM ESTIMATE NO. 04 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 165,306.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 694.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 166,000.60 22 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 173,306.00 TOTAL WORK COMPLETED 0.00 174,000.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 174,000.60 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 06/02/10 90 10/14/10 00/00/00 12/28/10 90 8 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/11