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 01/24/14 EST. NO.01 TIME 04:50 PM R.E. NAME: RAMOS, MOISES 08-0Q9204 --------------------------------------------------------------------------- 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 01/24/14 EST. NO.01 TIME 04:50 PM R.E. NAME: RAMOS, MOISES 08-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9204 TIME 04:50 PM ESTIMATE NO. 01 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 01/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-62-1.2/2.2 ----------------- 08-RIV-10-34.2/35.2 TRAFFIC DEVELOPMENT SERVICES VARIOUS LOCATIONS IN PAINTED HILLS, 08-RIV-111-59.0/60.0 207 W LOS ANGELES AVE COACHELLA AND PALM SPRINGS MOORPARK CA 93021 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 0.750 225.00 0.750 225 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 200.00 0.000 0 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 006 TEMPORARY SOIL BINDER SQYD 1.5000 750.00 0.000 0 007 TEMPORARY FIBER ROLL LF 5.0000 500.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 009 ROADWAY EXCAVATION CY 100.0000 4,700.00 0.000 0 010 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 5,750.00 0.000 0 011 MINOR HOT MIX ASPHALT TON 275.0000 11,825.00 0.000 0 012 LIQUID ASPHALT (PRIME COAT) TON 3,000.0000 1,500.00 0.000 0 013 60" CAST-IN-DRILLED-HOLE CONCRETE LF 900.0000 59,400.00 0.000 0 PILE (SIGN FOUNDATION) 014 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 206,320.50 0.000 0 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 45,849.00 0.000 0 (F) 016 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 76,598.5000 76,598.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9204 TIME 04:50 PM ESTIMATE NO. 01 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 600.00 600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 600.00 600.00 ORIGINAL CONTRACT AMOUNT 447,493.00 TOTAL WORK COMPLETED 600.00 600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 600.00 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 07/15/13 48 11/12/13 11/12/13 02/06/14 36 9 0 0 0% 75% PROGRESS UNSATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14