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 02/26/14 EST. NO.02 TIME 03:25 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 02/26/14 EST. NO.02 TIME 03:25 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9204 TIME 03:25 PM ESTIMATE NO. 02 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 02/20/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 02/26/14 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 0.750 225 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 200.00 2.000 200.00 2.000 200 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 006 TEMPORARY SOIL BINDER SQYD 1.5000 750.00 0.000 0 007 TEMPORARY FIBER ROLL LF 5.0000 500.00 100.000 500.00 100.000 500 008 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300.00 1.000 300 009 ROADWAY EXCAVATION CY 100.0000 4,700.00 92.000 9,200.00 92.000 9,200 010 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 5,750.00 70.000 8,750.00 70.000 8,750 011 MINOR HOT MIX ASPHALT TON 275.0000 11,825.00 45.110 12,405.25 45.110 12,405 012 LIQUID ASPHALT (PRIME COAT) TON 3,000.0000 1,500.00 0.500 1,500.00 0.500 1,500 013 60" CAST-IN-DRILLED-HOLE CONCRETE LF 900.0000 59,400.00 66.000 59,400.00 66.000 59,400 PILE (SIGN FOUNDATION) 014 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 206,320.50 45,849.000 206,320.50 45,849.000 206,320 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 45,849.00 45,849.000 45,849.00 45,849.000 45,849 (F) 016 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 76,598.5000 76,598.50 0.623 47,720.87 0.623 47,720 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9204 TIME 03:25 PM ESTIMATE NO. 02 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 02/20/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 421,845.62 422,445.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 421,845.62 422,445.62 ORIGINAL CONTRACT AMOUNT 447,493.00 TOTAL WORK COMPLETED 421,845.62 422,445.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,845.62 422,445.62 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 03/05/14 50 16 10 0 92% 86% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14