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 01/26/11 EST. NO.03 TIME 12:42 PM R.E. NAME: RAMOS, MOISES 08-0M1404 --------------------------------------------------------------------------- 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 01/26/11 EST. NO.03 TIME 12:42 PM R.E. NAME: RAMOS, MOISES 08-0M1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STRUCTURE SHOP INSP. -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1404 TIME 12:42 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 01/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-60-4.2/4.9 ----------------- TRAFFIC DEVELOPMENT SERVICES AT GLEN AVON FROM 0.31MI W/O PEDLEY INC RD OC TO 0.4MI E/O PEDLEY RD OC 4215 TIERRA REJADA RD NO 184 INSTALL CHANGEABLE MESSAGE SIGN __ MOORPARK CA 93021 SYSTEM & MTCE PAD ________ FED. AID NO. N O N E INSTALL CMS SIGN STRUCTURE AND MTCE ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 2.0000 900.00 450.000 900.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.100 10.00 1.000 100.00 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000.00 08 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 09 ROADWAY EXCAVATION CY 50.0000 2,250.00 45.000 2,250.00 10 CLASS 2 AGGREGATE BASE CY 70.0000 2,170.00 31.000 2,170.00 11 HOT MIX ASPHALT (TYPE A) TON 340.0000 8,500.00 30.000 10,200.00 30.000 10,200.00 12 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 45,894.00 15,298.000 45,894.00 F) 13 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 15,298.00 15,298.000 15,298.00 F) 14 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 500.0000 10,000.00 20.000 10,000.00 (SIGN FOUNDATION) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 CHANGEABLE MESSAGE SIGN SYSTEM LS 25,399.0000 25,399.00 0.364 9,245.24 1.000 25,399.00 17 REMOVE EXISTING CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 SYSTEM PROGRAM CAS145 PAGE 2 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1404 TIME 12:42 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,605.24 135,711.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,605.24 135,711.00 ORIGINAL CONTRACT AMOUNT 134,011.00 TOTAL WORK COMPLETED 34,605.24 135,711.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 34,605.24 133,711.00 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 06/15/10 40 11/12/10 11/12/10 01/20/11 40 7 0 0 98% 100% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11